smallAccCompHo_0921.xslt
Company Registration No. 08412483 (England and Wales)
THE TRANSPORTATION CONSULTANCY LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 08412483
Registered Office 27 PARK STREET
LEAMINGTON SPA
CV32 4QN
Directors
Directors who held office during the period were:
George William BAILES   
James CORBETT   
James Grant MCGAVIN   
Annabel PRECIOUS   
Adrian SIMMS   
Rory SPILLER   
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THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 19,879 19,640
Current Assets
Debtors due 251,252 178,966
Cash at bank and in hand 144,348 127,604
395,600 306,570
Creditors
Amount falling due within one year (212,021) (110,612)
Net Current Assets 183,579 195,958
Total Assets less current liabilities 203,458 215,598
Creditors due after more than one year - (6,283)
Net Assets 203,458 209,315
Capital and Reserves
Called up Share Capital 203,458 209,315
Retained earnings at end of year - -
Shareholder funds 203,458 209,315
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 September 2025
George Bailes
Company Registration No. 08412483
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THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
THE TRANSPORTATION CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08412483.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 18
2024 12
4. Principal Activity
Specialise in transport planning, travel plans, travel assessments and sustainable travel
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THE TRANSPORTATION CONSULTANCY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 19,640 19,640
Additions 239 239
At 31/03/2025 19,879 19,879
Depreciation
At 01/04/2024 - -
Charge for the year - -
At 31/03/2025 - -
Net Book Value
At 31/03/2025 19,879 19,879
At 31/03/2024 19,640 19,640
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