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Company registration number:
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NI647200
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Rd Chauffeur Services Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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79,250
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176,949
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Current assets
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53,134
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82,216
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Creditors: amounts falling due within one year
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(250,560)
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(218,857)
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Net current liabilities
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(197,426)
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(136,641)
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Total assets less current liabilities
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(118,176)
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40,308
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Creditors: amounts falling due after more than one year
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(52,236)
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(132,235)
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NET LIABILITIES
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(170,412)
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(91,927)
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CAPITAL AND RESERVES
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(170,412)
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(91,927)
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Notes
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1
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Company information
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Rd Chauffeur Services Ltd is a private company registered in Northern Ireland. Its registered number is NI647200. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Richard Lamb Balance brought forward: (£218,360.36) Advances: £9,517.64 Credits: £11,048.34 Balance carried forward: (£219,891.06)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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