TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Company Registration Number:
09370760 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,600,200 2,011,221
Total fixed assets: 2,600,200 2,011,221
Current assets
Debtors:   162,092 240,598
Cash at bank and in hand: 628 50,334
Total current assets: 162,720 290,932
Creditors: amounts falling due within one year:   (1,041,950) (836,030)
Net current assets (liabilities): (879,230) (545,098)
Total assets less current liabilities: 1,720,970 1,466,123
Creditors: amounts falling due after more than one year:   (881,866) (754,974)
Total net assets (liabilities): 839,104 711,149
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 839,103 711,148
Shareholders funds: 839,104 711,149

The notes form part of these financial statements

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 30 May 2025
and signed on behalf of the board by:

Name: D Mills
Status: Director

The notes form part of these financial statements

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 7

TRAFFIC MANAGEMENT SURVEY AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,231,690
Additions 709,783
At 31 December 2024 2,941,473
Depreciation
At 01 January 2024 220,469
Charge for year 120,804
At 31 December 2024 341,273
Net book value
At 31 December 2024 2,600,200
At 31 December 2023 2,011,221