T L T TRANSPORT LTD

Company Registration Number:
05081034 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T L T TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

T L T TRANSPORT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 30,504 11,618
Total fixed assets: 30,504 11,618
Current assets
Debtors:   39,745 35,146
Cash at bank and in hand: 9,296 10,632
Total current assets: 49,041 45,778
Creditors: amounts falling due within one year:   (42,002) (31,239)
Net current assets (liabilities): 7,039 14,539
Total assets less current liabilities: 37,543 26,157
Creditors: amounts falling due after more than one year:   (22,104) (10,992)
Total net assets (liabilities): 15,439 15,165
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 15,239 14,965
Shareholders funds: 15,439 15,165

The notes form part of these financial statements

T L T TRANSPORT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: M P Cresswell
Status: Director

The notes form part of these financial statements

T L T TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T L T TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

T L T TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 109,801
Additions 29,880
Disposals (35,690)
At 31 March 2025 103,991
Depreciation
At 01 April 2024 98,183
Charge for year 10,994
On disposals (35,690)
At 31 March 2025 73,487
Net book value
At 31 March 2025 30,504
At 31 March 2024 11,618