Company Registration No. 15103127 (England and Wales)
Renart Transport Ltd
Unaudited accounts
for the year ended 31 August 2025
Renart Transport Ltd
Unaudited accounts
Contents
Renart Transport Ltd
Company Information
for the year ended 31 August 2025
Company Number
15103127 (England and Wales)
Registered Office
6 Hyatt Garth
Methley
Leeds
West Yorkshire
LS26 9FH
England
Renart Transport Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,968
18,624
Cash at bank and in hand
(287)
3,529
Creditors: amounts falling due within one year
1,951
2,373
Net current assets
7,027
5,902
Total assets less current liabilities
20,995
24,526
Creditors: amounts falling due after more than one year
(17,525)
(24,371)
Called up share capital
100
100
Profit and loss account
3,370
55
Shareholders' funds
3,470
155
For the year ending 31 August 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Renart FILOCHI
Director
Company Registration No. 15103127
Renart Transport Ltd
Notes to the Accounts
for the year ended 31 August 2025
Renart Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15103127. The registered office is 6 Hyatt Garth, Methley, Leeds, West Yorkshire, LS26 9FH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
23,280
Amounts falling due within one year
Amounts falling due after more than one year
Renart Transport Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(2,810)
Loans from directors
(2,551)
(701)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,731
20,693
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).