Company registration number 05812205 (England and Wales)
PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Mr D P Hayman
Company number
05812205
Registered office
Unit 6
Apollo Office Park
Ironstone Lane
Banbury
OX15 6AY
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PCC TRAFFIC INFORMATION CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PCC Traffic Information Consultancy Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of PCC Traffic Information Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PCC Traffic Information Consultancy Limited and state those matters that we have agreed to state to the board of directors of PCC Traffic Information Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PCC Traffic Information Consultancy Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that PCC Traffic Information Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that PCC Traffic Information Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PCC Traffic Information Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
22 May 2025
PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
55,086
107,696
Current assets
509,260
447,838
Creditors: amounts falling due within one year
(154,441)
(131,750)
Net current assets
354,819
316,088
Total assets less current liabilities
409,905
423,784
Creditors: amounts falling due after more than one year
(94,786)
(131,779)
Net assets
315,119
292,005
Capital and reserves
315,119
292,005
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2025, the company was committed to making the following payments under an operating lease: £17,850 (2024: £35,700).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
9
8

PCC Traffic Information Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Apollo Office Park, Ironstone Lane, Banbury, OX15 6AY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PCC TRAFFIC INFORMATION CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 May 2025
Mr D P Hayman
Director
Company registration number 05812205 (England and Wales)
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