Terry Medlam Transport Ltd Filleted Accounts Cover
Terry Medlam Transport Ltd
Company No. 13152948
Unaudited Accounts
31 January 2025
Terry Medlam Transport Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
13152948
2025
2024
£
£
Fixed assets
32,59742,375
Current assets
35,26937,488
Prepayments and accrued income
4,236-
Creditors: Amounts falling due within one year
(20,373)
(11,647)
Net current assets
19,13225,841
Total assets less current liabilities
51,72968,216
Creditors: Amounts falling due after more than one year
(8,333)
(18,334)
Accruals and deferred income
(1,052)
(895)
42,34448,987
Capital and reserves
42,344
48,987
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Terry Medlam Transport Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13152948
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
T. Medlam - Director
Terry Medlam Transport Ltd1315294831 January 202501 February 2024false05 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was transport and logistics. 131529482024-02-012025-01-31131529482025-01-31131529482024-01-3113152948core:WithinOneYear2025-01-3113152948core:WithinOneYear2024-01-3113152948core:AfterOneYear2025-01-3113152948core:AfterOneYear2024-01-31131529482023-02-012024-01-3113152948countries:UnitedKingdom2024-02-012025-01-3113152948bus:RegisteredOffice2024-02-012025-01-31131529482024-02-0113152948bus:Micro-entities2024-02-012025-01-3113152948bus:FullAccounts2024-02-012025-01-3113152948bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113152948bus:Director12024-02-012025-01-3113152948bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure