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Registered number: 09674973

RZ TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

(Ceased trading 31/07/2026)

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

RZ TRANSPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

RAFAL ZAWISLAK

REGISTERED OFFICE

102 GRANBY ROAD

EDLINGTON

DONCASTER

UK

DN12 1JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09674973

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

RZ TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RZ TRANSPORT LTD

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				1,771
CURRENT ASSETS
Debtors		4		1,703				7,566
Cash at bank and in hand				101				2,641
				1,804				10,207
CREDITORS: Amounts falling due within one year		5		1,704				1,691
NET CURRENT ASSETS						100				8,516
TOTAL ASSETS LESS CURRENT LIABILITIES						100				10,287
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						-				10,187
SHAREHOLDERS' FUNDS						100				10,287
For the year ending 31/07/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2026 and signed on their behalf by
.............................
RAFAL ZAWISLAK
Director

RZ TRANSPORT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2025		3,995		3,995
Additions		806		806
Disposals		(1,950)		(1,950)
At 31/07/2026		2,851		2,851
Depreciation
At 01/08/2025		2,224		2,224
For the year		627		627
At 31/07/2026		2,851		2,851
Net Book Amounts
At 31/07/2026		-		-
At 31/07/2025		1,771		1,771

RZ TRANSPORT LTD

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				-		3,565
Directors current account				1,703		4,001
				1,703		7,566

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,609		1,691
Trade creditors				95		-
				1,704		1,691

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100