Company Registration No. 09592434 (England and Wales)
ROKSTONE TRANSPORT LTD
Unaudited accounts
for the year ended 30 April 2026
ROKSTONE TRANSPORT LTD
Unaudited accounts
Contents
ROKSTONE TRANSPORT LTD
Company Information
for the year ended 30 April 2026
Company Number
09592434 (England and Wales)
Registered Office
53 Gracemere Crescent
Hall Green
Birmingham
B28 0TY
United Kingdom
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
ROKSTONE TRANSPORT LTD
Statement of financial position
as at 30 April 2026
Tangible assets
4,590
6,169
Cash at bank and in hand
5,195
1,838
Creditors: amounts falling due within one year
119
(1,842)
Net current assets
12,110
9,218
Total assets less current liabilities
16,700
15,387
Creditors: amounts falling due after more than one year
(838)
(2,378)
Called up share capital
1
1
Profit and loss account
15,861
13,008
Shareholders' funds
15,862
13,009
For the year ending 30 April 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 25 September 2026 and were signed on its behalf by
Colin Stone
Director
Company Registration No. 09592434
ROKSTONE TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
ROKSTONE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09592434. The registered office is 53 Gracemere Crescent, Hall Green, Birmingham, B28 0TY, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
568
7,992
8,560
At 30 April 2026
301
7,992
8,293
At 1 May 2025
393
1,998
2,391
Charge for the year
32
1,499
1,531
At 30 April 2026
206
3,497
3,703
At 30 April 2026
95
4,495
4,590
At 30 April 2025
175
5,994
6,169
ROKSTONE TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(267)
480
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
6,745
3,860
3,809
6,796
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).