Company Registration No. SC761548 (Scotland)
M&a Traffic Management Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
M&a Traffic Management Solutions Ltd
Unaudited accounts
Contents
M&a Traffic Management Solutions Ltd
Company Information
for the year ended 31 March 2025
Company Number
SC761548 (Scotland)
Registered Office
6 Carmuirs Drive
Newarthill
Motherwell
ML1 5US
Scotland
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
M&a Traffic Management Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
81,368
154,383
Creditors: amounts falling due within one year
(51,564)
(100,296)
Net current assets
123,258
115,577
Net assets
123,258
115,577
Called up share capital
1
1
Profit and loss account
123,257
115,576
Shareholders' funds
123,258
115,577
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
N McAuley
Director
Company Registration No. SC761548
M&a Traffic Management Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
M&a Traffic Management Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC761548. The registered office is 6 Carmuirs Drive, Newarthill, Motherwell, ML1 5US, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
12,808
25,066
Other debtors
80,646
36,424
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,564
80,296
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).