Roadworx Traffic Management Limited

Registered number: 10557010

	2025	2024
	£	£
Fixed assets	31,807	5,218

Current assets	141,388	208,475
Creditors: Amounts Falling Due Within One Year	(126,759 )	(142,656 )

NET CURRENT ASSETS	14,629	65,819

TOTAL ASSETS LESS CURRENT LIABILITIES	46,436	71,037

Creditors: Amounts Falling Due After More Than One Year	(11,369 )	-
Accruals and deferred income	(1,090 )	(1,090 )

NET ASSETS	33,977	69,947

CAPITAL AND RESERVES	33,977	69,947

Notes

1. General Information

Roadworx Traffic Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10557010 . The registered office is Unit 7h Lake Enterprise Park Birkdale Road, South Park Industrial Estate, Scunthorpe, DN17 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 10)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 Brian Boothman

Director

20/10/2025