TA Transport (Midlands) Ltd

Registered number: 14769510

	2025	2024
	£	£

Current assets	108,501	61,606
Creditors: Amounts Falling Due Within One Year	(28,262 )	(46,931 )

NET CURRENT ASSETS	80,239	14,675

TOTAL ASSETS LESS CURRENT LIABILITIES	80,239	14,675

Accruals and deferred income	(28,250 )	(750 )

NET ASSETS	51,989	13,925

CAPITAL AND RESERVES	51,989	13,925

Notes

1. General Information

TA Transport (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769510 . The registered office is Hales Court, Stourbridge Rd, Halesowen, West Midlands, B63 3TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr T Abbey	-	26,209	-	-	26,209

The above loan is unsecured, interest free and will be repaid by 31st December 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Abbey

Director

2 October 2025