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# TRANSPORT RESOURCE LIMITED

## Company Registration Number:
04656195 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TRANSPORT RESOURCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TRANSPORT RESOURCE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Richard Paul Smith
Secretary: |  | Victoria Jane Smith
Registered office: |  | 102 Winsley Road Bradford-On-Avon Wiltshire BA15 1PB
Company Registration Number: |  | 04656195 (England and Wales)

# TRANSPORT RESOURCE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Richard Paul Smith

Secretary
Victoria Jane Smith

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Richard Paul Smith
Status: Director

# TRANSPORT RESOURCE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 2,996 | 1,790
Cost of Materials | ( 35 ) | ( 14 )
Tax on Profit | ( 562 ) | ( 337 )
Profit or (Loss) for Period | 2,399 | 1,439

# TRANSPORT RESOURCE LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 80,120 | 92,461
Creditors: amounts falling due within one year: | ( 597 ) | ( 337 )
Net current assets (liabilities): | 79,523 | 92,124
Total assets less current liabilities: | 79,523 | 92,124
Total net assets (liabilities): | 79,523 | 92,124
Capital and reserves: | 79,523 | 92,124

# TRANSPORT RESOURCE LIMITED

## Balance sheet continued

For the year ending 31 March 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Richard Paul Smith
Status: Director

The notes form part of these financial statements

# TRANSPORT RESOURCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# TRANSPORT RESOURCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No