GRAHAM'S TRAFFIC MANAGEMENT LTD

Company Registration Number:
12331249 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GRAHAM'S TRAFFIC MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GRAHAM'S TRAFFIC MANAGEMENT LTD

Company Information

for the Period Ended 30 November 2024




Director: Richard Graham
Registered office: 17
Athelney Street
London
England
SE6 3LE
Company Registration Number: 12331249 (England and Wales)

GRAHAM'S TRAFFIC MANAGEMENT LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The primary objectives of Traffic Management are to increase traffic capacity and safety. Other potential objectives include environmental protection

Political and charitable donations

we do not have any political connection

Company policy on the employment of disabled persons

we try to accommodate any employee with and mental or physic disability's

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Graham

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Graham
Status: Director

GRAHAM'S TRAFFIC MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 41,400 62,300
Cost of Materials ( 18,800 ) ( 23,000 )
Staff Costs ( 21,500 ) ( 28,000 )
Other charges - ( 6,500 )
Profit or (Loss) for Period 1,100 4,800

GRAHAM'S TRAFFIC MANAGEMENT LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 1,200 6,000
Current assets: 8,000 13,419
Creditors: amounts falling due within one year: ( 7,000 ) ( 9,430 )
Net current assets (liabilities): 1,000 3,989
Total assets less current liabilities: 2,200 9,989
Provision for liabilities: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 1,200 8,989
Capital and reserves: 1,200 8,989

GRAHAM'S TRAFFIC MANAGEMENT LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Graham
Status: Director

The notes form part of these financial statements

GRAHAM'S TRAFFIC MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

GRAHAM'S TRAFFIC MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No