27 December 2023 26 December 2024 No principle activity is included 11434060 2023-12-27 11434060 2024-12-26 11434060 2023-12-27 2024-12-26 11434060 2023-12-26 11434060 2022-12-27 2023-12-26 11434060 uk-core:WithinOneYear 2024-12-26 11434060 uk-core:WithinOneYear 2023-12-26 11434060 uk-core:AfterOneYear 2024-12-26 11434060 uk-core:AfterOneYear 2023-12-26 11434060 uk-core:ShareCapital 2024-12-26 11434060 uk-core:ShareCapital 2023-12-26 11434060 uk-core:RetainedEarningsAccumulatedLosses 2024-12-26 11434060 uk-core:RetainedEarningsAccumulatedLosses 2023-12-26 11434060 uk-bus:FRS102 2023-12-27 2024-12-26 11434060 uk-bus:FullAccounts 2023-12-27 2024-12-26 11434060 uk-bus:AuditExempt-NoAccountantsReport 2023-12-27 2024-12-26 11434060 uk-bus:PrivateLimitedCompanyLtd 2023-12-27 2024-12-26 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 26 DECEMBER 2024
   
   
   
   
  COMPANY NUMBER 11434060
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 26 DECEMBER 2024
       
       
  DIRECTORS
       
  Mr R Gilbert
  Mrs K Gilbert
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  11434060
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 26 DECEMBER 2024
       
       
       
       
       
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
  Company registered number: 11434060
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 26 December 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,276,519 2,114,640
  CURRENT ASSETS    
  Debtors   666,067 2,012,105
  Cash at bank and in hand   994,178 441,806
      1,660,245 2,453,911
  CREDITORS: Amounts falling due within one year   643,545 1,151,456
  NET CURRENT ASSETS   1,016,700 1,302,455
  TOTAL ASSETS LESS CURRENT LIABILITIES   4,293,219 3,417,095
           
  CREDITORS: Amounts falling due after more than one year   (1,472,087) (1,027,667)
           
  PROVISIONS FOR LIABILITIES   (722,196) (528,663)
  NET ASSETS   £2,098,936 £1,860,765
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   2,098,836 1,860,665
  SHAREHOLDERS' FUNDS   £2,098,936 £1,860,765
       
  page 3
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
  Company registered number: 11434060
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 26 December 2024 (CONT.)
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 26 December 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 26 December 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 25 June 2025
 
  Signed on behalf of the board of directors
 
 
       
  Mr R Gilbert, Director
       
       
  page 4
  DOUBLE R TRAFFIC MANAGEMENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 26 DECEMBER 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 24 22
   
  page 5