1 April 2024 v2025.31.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP089250272024-04-012025-03-31089250272025-03-31089250272024-03-3108925027core:WithinOneYear2025-03-3108925027core:WithinOneYear2024-03-3108925027core:AfterOneYear2025-03-3108925027core:AfterOneYear2024-03-3108925027core:ShareCapital2025-03-3108925027core:ShareCapital2024-03-3108925027core:RetainedEarningsAccumulatedLosses2025-03-3108925027core:RetainedEarningsAccumulatedLosses2024-03-3108925027bus:Director12024-04-012025-03-3108925027bus:RegisteredOffice2024-04-012025-03-31089250272023-04-012024-03-3108925027core:PlantMachinery2024-04-0108925027core:PlantMachinery2024-04-012025-03-3108925027core:PlantMachinery2025-03-3108925027core:PlantMachinery2024-03-310892502712024-04-012025-03-3108925027countries:EnglandWales2024-04-012025-03-3108925027bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108925027bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108925027bus:SmallEntities2024-04-012025-03-3108925027bus:FullAccounts2024-04-012025-03-31
Company registration number:
08925027
William Ford Traffic Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
William Ford Traffic Management Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
95,653
 
60,648
 
Current assets    
Debtors 6
28,616
 
201,268
 
Cash at bank and in hand
(16,306
)
(41,146
)
12,310
 
160,122
 
Creditors: amounts falling due within one year 7
(33,524
)
(163,639
)
Net current liabilities
(21,214
)
(3,517
)
Total assets less current liabilities 74,439   57,131  
Creditors: amounts falling due after more than one year 8
(6,668
)
(7,365
)
Provisions for liabilities -  
(930
)
Net assets
67,771
 
48,836
 
Capital and reserves    
Called up share capital
20
 
20
 
Profit and loss account
67,751
 
48,816
 
Shareholders funds
67,771
 
48,836
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
R Freeman
Director
Company registration number:
08925027
William Ford Traffic Management Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 18, Roding House,
,
Cambridge Road
,
Barking
,
IG11 8NL
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
60,648
 
Additions
42,586
 
At
31 March 2025
103,234
 
Depreciation  
At
1 April 2024
-  
Charge
7,581
 
At
31 March 2025
7,581
 
Carrying amount  
At
31 March 2025
95,653
 
At 31 March 2024
60,648
 

6 Debtors

20252024
££
Trade debtors
28,616
 
201,268
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
4,898
 
4,898
 
Trade creditors
11,663
 
56,899
 
Taxation and social security
11,695
 
36,824
 
Other creditors
5,268
 
65,018
 
33,524
 
163,639
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
6,668
 
7,365