1 February 2025 false No description of principal activity Taxfiler 2024.6 11257471business:PrivateLimitedCompanyLtd2025-02-012026-01-31 112574712025-01-31 112574712025-02-012026-01-31 11257471business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11257471business:FilletedAccounts2025-02-012026-01-31 112574712026-01-31 11257471business:Director12025-02-012026-01-31 112574712025-01-31 11257471core:WithinOneYear2026-01-31 11257471core:WithinOneYear2025-01-31 11257471core:AfterOneYear2026-01-31 11257471core:AfterOneYear2025-01-31 11257471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11257471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11257471core:PreviouslyStatedAmount2026-01-31 11257471core:PreviouslyStatedAmount2025-01-31 11257471business:SmallEntities2025-02-012026-01-31 11257471countries:EnglandWales2025-02-012026-01-31 11257471core:MotorVehicles2025-01-31 11257471core:FurnitureFittings2025-01-31 11257471core:ComputerEquipment2025-01-31 11257471core:MotorVehicles2026-01-31 11257471core:FurnitureFittings2026-01-31 11257471core:ComputerEquipment2026-01-31 112574712024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11257471 (England and Wales)
R & H Transport Limited Unaudited accounts for the year ended 31 January 2026
R & H Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R & H Transport Limited Company Information for the year ended 31 January 2026
Director
KAUR, Palwinder
Company Number
11257471 (England and Wales)
- 3 -
R & H Transport Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,375 
58,375 
Current assets
Debtors
5
53,296 
37,454 
Cash at bank and in hand
- 
8,029 
53,296 
45,483 
Creditors: amounts falling due within one year
6
(20,688)
(29,875)
Net current assets
32,608 
15,608 
Total assets less current liabilities
90,983 
73,983 
Creditors: amounts falling due after more than one year
7
(26,482)
(24,895)
Net assets
64,501 
49,088 
Capital and reserves
Profit and loss account
64,501 
49,088 
Shareholders' funds
64,501 
49,088 
For the year ending 31 January 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 her 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 3 October 2026 and were signed on its behalf by
KAUR, Palwinder Director Company Registration No. 11257471
- 4 -
R & H Transport Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
R & H Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11257471.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
42,875 
13,000 
2,500 
58,375 
At 31 January 2026
42,875 
13,000 
2,500 
58,375 
Depreciation
At 31 January 2026
- 
- 
- 
- 
Net book value
At 31 January 2026
42,875 
13,000 
2,500 
58,375 
At 31 January 2025
42,875 
13,000 
2,500 
58,375 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,296 
37,454 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,588 
3,293 
Trade creditors
9,692 
26,582 
Other creditors
2,408 
- 
20,688 
29,875 
- 5 -
R & H Transport Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
26,482 
24,895 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -