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Company Registration No. 13257875 (England and Wales)
RODNEY TRANSPORT LTD Unaudited accounts for the year ended 28 February 2026
RODNEY TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RODNEY TRANSPORT LTD Company Information for the year ended 28 February 2026
Director
AHMET BARS
Company Number
13257875 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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RODNEY TRANSPORT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,839 
7,548 
Current assets
Debtors
5
7,818 
17,912 
Cash at bank and in hand
24,108 
6,716 
31,926 
24,628 
Creditors: amounts falling due within one year
6
(2,523)
(3,977)
Net current assets
29,403 
20,651 
Total assets less current liabilities
32,242 
28,199 
Creditors: amounts falling due after more than one year
7
2,140 
- 
Net assets
34,382 
28,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,282 
28,099 
Shareholders' funds
34,382 
28,199 
For the year ending 28 February 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 21 October 2026 and were signed on its behalf by
AHMET BARS Director Company Registration No. 13257875
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RODNEY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RODNEY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13257875. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2025
26,159 
At 28 February 2026
26,159 
Depreciation
At 1 March 2025
18,611 
Charge for the year
4,709 
At 28 February 2026
23,320 
Net book value
At 28 February 2026
2,839 
At 28 February 2025
7,548 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,818 
17,912 
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RODNEY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
2,172 
Taxes and social security
2,523 
1,805 
2,523 
3,977 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
(7,818)
- 
Loans from directors
(18,175)
- 
Accruals
23,853 
- 
(2,140)
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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