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REGISTERED NUMBER: 06579154 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| TRANSPORT REVENUE CONSULTANTS LIMITED |

TRANSPORT REVENUE CONSULTANTS LIMITED (REGISTERED NUMBER: 06579154)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

TRANSPORT REVENUE CONSULTANTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTOR: | D R Busby

| SECRETARY: | S M Busby

| REGISTERED OFFICE: | First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

| REGISTERED NUMBER: | 06579154 (England and Wales)

| ACCOUNTANTS: | Sproull & Co.

| Chartered Accountants

| First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

TRANSPORT REVENUE CONSULTANTS LIMITED (REGISTERED NUMBER: 06579154)

BALANCE SHEET

31ST MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 17,303 |  | 23,074 |  |

CURRENT ASSETS

Debtors | 5 | 23,087 |  | 26,231 |  |

Cash at bank | 22,582 |  | 91,374 |  |

45,669 |  | 117,605 |  |

CREDITORS

Amounts falling due within one year | 6 | 8,922 |  | 51,025 |  |

NET CURRENT ASSETS | 36,747 |  | 66,580 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 54,050 |  | 89,654 |  |

CAPITAL AND RESERVES

Called up share capital | 101 |  | 101 |  |

Retained earnings | 53,949 |  | 89,553 |  |

SHAREHOLDERS' FUNDS | 54,050 |  | 89,654 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th November 2025 and were signed by:

D R Busby - Director

TRANSPORT REVENUE CONSULTANTS LIMITED (REGISTERED NUMBER: 06579154)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Transport Revenue Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

TRANSPORT REVENUE CONSULTANTS LIMITED (REGISTERED NUMBER: 06579154)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1st April 2024

| and 31st March 2025 | 59,197 |  |

| DEPRECIATION

| At 1st April 2024 | 36,123 |  |

| Charge for year | 5,771 |  |

| At 31st March 2025 | 41,894 |  |

| NET BOOK VALUE

| At 31st March 2025 | 17,303 |  |

| At 31st March 2024 | 23,074 |  |

5. | DEBTORS

2025 | 2024 |

| £ | £

| Amounts falling due within one year:

| Other debtors | 1,462 |  | 6,231 |  |

| Amounts falling due after more than one year:

| Other debtors | 21,625 |  | 20,000 |  |

| Aggregate amounts | 23,087 |  | 26,231 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Hire purchase contracts | - |  | 24,467 |  |

| Taxation and social security | 5,910 |  | 20,270 |  |

| Other creditors | 3,012 |  | 6,288 |  |

8,922 |  | 51,025 |  |