Road Tanker Spares International Limited

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Sharon McIlveen
	David McIlveen


Registered Number	NI620147 (Northern Ireland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	62,423	72,552

Current Assets	393,864	526,436
Creditors amounts falling due within one year	(398,275)	(539,738)
Net current assets (liabilities)	(4,411)	(13,302)

Total assets less current liabilities	58,012	59,250

Creditors amounts falling due after one year	(14,097)	(17,883)
Provisions for liabilities	(17,282)	(17,282)
Accruals and deferred income	(2,500)	(2,500)
Net assets (liabilities)	24,133	21,585
Capital and reserves	24,133	21,585

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:

David McIlveen
Director
Registered Company No. NI620147