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Registered number: 06410884










TRANSIT ENGINEERING LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TRANSIT ENGINEERING LIMITED
REGISTERED NUMBER: 06410884

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
1,472,325
1,472,325

  
1,472,325
1,472,325

Current assets
  

Debtors: amounts falling due within one year
 5 
372,738
372,738

Cash at bank and in hand
  
311
161

  
373,049
372,899

Creditors: amounts falling due within one year
 6 
(5,105)
(1,766,448)

Net current assets/(liabilities)
  
 
 
367,944
 
 
(1,393,549)

Total assets less current liabilities
  
1,840,269
78,776

  

Net assets
  
1,840,269
78,776


Capital and reserves
  

Called up share capital 
  
190
190

Share premium account
  
66,842
66,842

Capital redemption reserve
  
10
10

Profit and loss account
  
1,773,227
11,734

  
1,840,269
78,776


Page 1

 
TRANSIT ENGINEERING LIMITED
REGISTERED NUMBER: 06410884
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2025.




S K Jones
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
TRANSIT ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Transit Engineering Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06410884 and registered office address is Pegasus House, Polo Grounds, New Inn, Pontypool, Torfaen, NP4 0TW. 

The presentation currency of the financial statements is the Pound Sterling (£).

Monetary amounts are rounded to nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

The director has reviewed the balance sheet, the likely future cash flows of the business and has considered the facilities that are in place at the date of signing the report. The director anticipates that trading will remain competitive in the forthcoming financial year.

At the date of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for foreseeable future.

  
2.3

Preparation of consolidated financial statements

The financial statements contain information about Transit Engineering Limited as an individual company and do not contain consolidated financial information as the parent of a group.

The director of the company has elected not to include a copy of the Income Statement within these financial statements.

  
2.4

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose
related party transactions with wholly owned subsidiaries within the group.

  
2.5

Investment in subsidiaries

Investments in subsidiary undertakings are recognised at cost less impairment.

  
2.6

Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call
with banks, other short-term liquid investments with original maturities of three months or less, and
bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Page 3

 
TRANSIT ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.7

Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction
costs.

Dividends payable on equity instruments are recognised as liabilities once they are no longer at the
discretion of the company.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Fixed asset investments





Shares in group undertak-ings

£



Cost or valuation


At 1 January 2024
1,472,325



At 31 December 2024
1,472,325





5.


Debtors

2024
2023
£
£


Other debtors
372,738
372,738

372,738
372,738


Page 4

 
TRANSIT ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
-
1,763,948

Other creditors
2,500
2,500

Accruals and deferred income
2,605
-

5,105
1,766,448



7.


Ultimate controlling party

The ultimate controlling party is the director Mr S Jones.


8.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 24 December 2025 by Brian Garland BA ACA (Senior statutory auditor) on behalf of MHA.

 
Page 5