TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Company Registration Number:
SC733046 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 257,135 34,041
Total fixed assets: 257,135 34,041
Current assets
Debtors:   214,917 121,887
Cash at bank and in hand: 204,024 33,230
Total current assets: 418,941 155,117
Creditors: amounts falling due within one year:   (227,570) (83,283)
Net current assets (liabilities): 191,371 71,834
Total assets less current liabilities: 448,506 105,875
Creditors: amounts falling due after more than one year:   (235,763) (28,858)
Total net assets (liabilities): 212,743 77,017
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 212,643 77,016
Shareholders funds: 212,743 77,017

The notes form part of these financial statements

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Balance sheet statements

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Andrew Nicholson
Status: Director

The notes form part of these financial statements

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 15 4

TOTAL TRAFFIC SAFETY & MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 45,887
Additions 309,379
At 31 May 2025 355,266
Depreciation
At 01 June 2024 11,846
Charge for year 86,285
At 31 May 2025 98,131
Net book value
At 31 May 2025 257,135
At 31 May 2024 34,041