Company Registration No. 13447419 (England and Wales)
Rls Transport Ltd
Unaudited accounts
for the year ended 30 June 2026
Rls Transport Ltd
Unaudited accounts
Contents
Rls Transport Ltd
Company Information
for the year ended 30 June 2026
Company Number
13447419 (England and Wales)
Registered Office
0-2-40
The Grainger Suite
Dobson House
Newcastle
NE3 3PF
United Kingdom
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Rls Transport Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
14,366
26,405
Cash at bank and in hand
6,777
8
Creditors: amounts falling due within one year
(85,988)
(97,342)
Net current liabilities
(67,571)
(25,231)
Net (liabilities)/assets
(53,205)
1,174
Called up share capital
100
100
Profit and loss account
(53,305)
1,074
Shareholders' funds
(53,205)
1,174
For the year ending 30 June 2026 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 7 September 2026 and were signed on its behalf by
Imran Hussain
Director
Company Registration No. 13447419
Rls Transport Ltd
Notes to the Accounts
for the year ended 30 June 2026
Rls Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13447419. The registered office is 0-2-40, The Grainger Suite, Dobson House, Newcastle, NE3 3PF, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33.3% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
45,903
2,275
48,178
Disposals
(11,000)
-
(11,000)
At 30 June 2026
34,903
2,275
37,178
At 1 July 2025
20,397
1,376
21,773
Charge for the year
4,617
375
4,992
On disposals
(3,953)
-
(3,953)
At 30 June 2026
21,061
1,751
22,812
At 30 June 2026
13,842
524
14,366
At 30 June 2025
25,506
899
26,405
Rls Transport Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
9,692
72,103
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
46,364
21,773
Loans from directors
(68,787)
(9,471)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).