Registered number
05065433
Transport and Logistics Training Limited
Unaudited Filleted Accounts
31 March 2025
Transport and Logistics Training Limited
Registered number: 05065433
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 45,726 127,759
Current assets 116,762 72,243
Prepayments and accrued income 6,986 7,282
123,748 79,525
Creditors: amounts falling due within one year (74,129) (34,452)
Net current assets 49,619 45,073
Total assets less current liabilities 95,345 172,832
Creditors: amounts falling due after more than one year (22,431) (1,550)
Accruals and deferred income (24,557) (18,791)
Net assets 48,357 152,491
Capital and reserves 48,357 152,491
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12e Orgreave Close, Sheffield, South Yorkshire, S13 9NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss E Smith Mr M Smith
Director Director
Approved by the board on 3 June 2025
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