URBAN TRANSPORT GROUP LIMITED

 

 

Company limited by guarantee

 

 

 

Company Registration Number:

05491588 (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

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Contents of the Financial Statements

 

for the period Ended 31 March 2025

 

Company Information

3

 

 

Directors' Report

4

 

 

Income and Expenditure Account

5

 

 

Balance Sheet

6

 

 

Accounting Policies

8

 

 

Notes to the Financial Statements

9 - 10

 

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Company Information

 

for the period Ended 31 March 2025

 

Directors :

Tobyn Hughes

 

Steve Warrener

 

Richard McGuckin

 

Melanie Corcoran

 

Anne Shaw

 

Alex Williams

 

Simon Warburton

 

 

Secretary :

Jason Prince

 

 

Registered Office :

Wellington House

 

40-50 Wellington Street

 

Leeds

 

West Yorkshire

 

LS1 2DE

 

Company Registration Number : 05491588 (England and Wales)

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Company Information

 

for the period Ended 31 March 2025

 

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

 

Principal Activities

 

The principal activity of the company is to act as a trade association for its members in the UK, undertaking lobbying and representation activities to secure changes in transport policy, legislation and funding.

 

Directors

 

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

 

Tobyn Hughes

Steve Warrener

Richard McGuckin

Anne Shaw

Alex Williams

Simon Warburton

 

The director(s) shown below were appointed to the company during the period

 

Melanie Corcoran

24 May 2024

 

The director(s) shown below resigned during the period

 

Pat Beijer

24 May 2024

 

Secretary

 

Jason Prince

 

This report was approved by the board of directors on 09/10/2025

And Signed on Behalf of the Board by:

 

 

 

 

Name:

Steve Warrener

Status:

Director

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Income and Expenditure Account

 

for the period Ended 31 March 2025

 

 

Notes

2025

2024

 

 

£

£

 

 

 

 

Turnover

1

651,788

611,433

Cost of Sales

 

41,914

54,592

 

 

 

 

Gross Surplus

 

609,873

556,841

Administrative Expenses

 

625,484

565,414

 

 

 

 

Operating Surplus(Deficit)

 

(15,611)

(8,573)

Interest Receivable

 

19,273

11,995

 

 

 

 

 

 

3,662

3,422

Interest Payable and similar charges

 

-

423

 

 

 

 

Surplus on ordinary activities before taxation

 

3,662

2,999

Tax on surplus on ordinary activities

7

3,662

2,999

 

 

 

 

Surplus on ordinary activities after taxation

8

-

-

 

 

 

 

 

 

The notes form part of these financial statements.

URBAN TRANSPORT GROUP

 

Company limited by guarantee

 

Balance Sheet

 

for the period Ended 31 March 2025

 

 

Notes

2025

2024

 

 

£

£

 

 

 

 

Fixed Assets

 

 

 

 

 

 

 

Intangible assets

 

0

0

Tangible assets

 

0

0

 

 

 

 

Total Fixed Assets

2

0

0

 

 

 

 

Current Assets

 

 

 

 

 

 

 

Debtors

4

409,309

217,105

Cash at Bank and in hand

 

477,272

621,285

 

 

 

 

Total Current Assets

 

886,581

838,390

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

Creditors: Amounts Falling Due Within One Year

5

886,581

838,390

 

 

 

 

 

 

886,581

838,390

 

 

 

 

Net current assets

 

-

-

 

 

 

 

Total assets less current liabilities

 

-

-

 

 

 

 

Capital and Reserves

 

 

 

Called up share capital

 

-

-

Profit and loss account

 

-

-

 

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 reponsibilites 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 and delivered in accordance with the previsions applicable to companies subject to the small companies regime.

URBAN TRANSPORT GROUP

 

Company limited by guarantee

 

Balance Sheet

 

for the period Ended 31 March 2025

 

This report was approved by the board of directors on 09/10/2025

And Signed on Behalf of the Board by:

 

 

 

 

Name:

Steve Warrener

Status:

Director

 

 

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Accounting Policies

 

for the period Ended 31 March 2025

 

1.     Accounting Policies

 

Basis of measurement and preparation

 

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

 

Turnover policy

 

Turnover represents amounts receivable for members subscriptions net of VAT.

 

2.     Employees

 

 

2025

2024

Average number of Employees during the period

6

6

 

3.     Off balance sheet disclosure

 

None.

 

4.     Depreciation

 

The company has not acquired any fixed assets during the period therefore no depreciation policy is required.

 

5.     Taxation

 

The company is liable to Corporation Tax on interest receivable in the financial period.

 

6.     Cashflow Statement

 

The company qualifies as a small company under the Companies Act 2006. The Members have elected to take advantage of the exemption under the small companies regime not to prepare a cashflow statement.

true

 

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Notes to the Accounts

 

for the period Ended 31 March 2025

 

1.     TURNOVER

 

UTG Ltd received the following subscriptions from its membership in respect of the financial year :

 

 

2025

2024

 

£

£

 

 

 

Subscriptions

651,788

611,433

 

 

 

 

651,788

611,433

 

2.     FIXED ASSETS

 

The company has not acquired any fixed assets during the period.

 

3.     RELATED PARTY DISCLOSURES

 

UTG Ltd can be construed to be a related party of the core members: TfWM, Merseytravel, Nexus, SYMCA, TfGM, TfL, EMCCA and WYCA.

 

The subscription payments to UTG Ltd are disclosed in note 1 to the accounts.

true

 

4.     DEBTORS

 

 

2025

2024

 

£

£

 

 

 

Trade Debtors

361,149

152,981

VAT due from HMRC

36,939

55,553

Other Debtors

11,221

8,571

 

 

 

 

409,309

217,105

 

5.     CREDITORS

 

 

2025

2024

 

£

£

 

 

 

Trade Creditors

619,669

700,572

Other Creditors

266,912

137,817

 

 

 

 

886,582

838,390

 

URBAN TRANSPORT GROUP LIMITED

 

Company limited by guarantee

 

Notes to the Accounts

 

for the period Ended 31 March 2025

 

6.     SHARE CAPITAL

 

UTG Ltd is a company limited by guarantee and therefore does not have a share capital or shareholders.

 

7.     TAXATION

 

UTG Ltd is liable to corporation tax on interest receivable.

 

 

2025

2024

 

£

£

 

 

 

Corporation Tax

3,662

2,999

 

8.     SURPLUS ON ORDINARY ACTIVITIES AFTER TAXATION

 

The income and expenditure account shows a break even position for the year ended 31 March 2025.