1 April 2024 false No description of principal activity Taxfiler 2024.6 SC637835business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6378352024-03-31 SC6378352024-04-012025-03-31 SC637835business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC637835business:FilletedAccounts2024-04-012025-03-31 SC6378352025-03-31 SC637835business:Director12024-04-012025-03-31 SC637835business:CompanySecretary12024-04-012025-03-31 SC637835business:RegisteredOffice2024-04-012025-03-31 SC6378352024-03-31 SC637835core:WithinOneYear2025-03-31 SC637835core:WithinOneYear2024-03-31 SC637835core:AfterOneYear2025-03-31 SC637835core:AfterOneYear2024-03-31 SC637835core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC637835core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC637835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC637835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC637835core:PreviouslyStatedAmount2025-03-31 SC637835core:PreviouslyStatedAmount2024-03-31 SC637835business:SmallEntities2024-04-012025-03-31 SC637835countries:Scotland2024-04-012025-03-31 SC637835core:PlantMachinery2024-04-012025-03-31 SC637835core:LandBuildings2024-03-31 SC637835core:PlantMachinery2024-03-31 SC637835core:FurnitureFittings2024-03-31 SC637835core:ComputerEquipment2024-03-31 SC637835core:LandBuildings2025-03-31 SC637835core:PlantMachinery2025-03-31 SC637835core:FurnitureFittings2025-03-31 SC637835core:ComputerEquipment2025-03-31 SC637835core:LandBuildings2024-04-012025-03-31 SC637835core:FurnitureFittings2024-04-012025-03-31 SC637835core:ComputerEquipment2024-04-012025-03-31 SC6378352023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC637835 (Scotland)
ORBUS TRAFFIC MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2025
ORBUS TRAFFIC MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORBUS TRAFFIC MANAGEMENT LTD Company Information for the year ended 31 March 2025
Director
O'DONNELL, Paul
Secretary
Pauline O'Donnell
Company Number
SC637835 (Scotland)
Registered Office
WESTGATE HOUSE SEEDHILL PAISLEY PA1 1JE SCOTLAND
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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ORBUS TRAFFIC MANAGEMENT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,475 
9,113 
Current assets
Debtors
5
469,566 
409,669 
Cash at bank and in hand
(83,407)
30,446 
386,159 
440,115 
Creditors: amounts falling due within one year
6
(274,146)
(259,849)
Net current assets
112,013 
180,266 
Total assets less current liabilities
116,488 
189,379 
Creditors: amounts falling due after more than one year
7
(53,242)
(1,211)
Net assets
63,246 
188,168 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,245 
188,167 
Shareholders' funds
63,246 
188,168 
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 his 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 31 December 2025 and were signed on its behalf by
O'DONNELL, Paul Director Company Registration No. SC637835
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ORBUS TRAFFIC MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ORBUS TRAFFIC MANAGEMENT LTD is a private company, limited by shares, registered in Scotland, registration number SC637835. The registered office is WESTGATE HOUSE, SEEDHILL, PAISLEY, PA1 1JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
20,573 
1,900 
1,810 
- 
24,283 
At 31 March 2025
20,573 
1,900 
1,810 
- 
24,283 
Depreciation
At 1 April 2024
12,345 
1,739 
1,086 
- 
15,170 
Charge for the year
4,114 
- 
362 
162 
4,638 
At 31 March 2025
16,459 
1,739 
1,448 
162 
19,808 
Net book value
At 31 March 2025
4,114 
161 
362 
(162)
4,475 
At 31 March 2024
8,228 
161 
724 
- 
9,113 
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ORBUS TRAFFIC MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,322 
- 
Trade debtors
93,981 
143,046 
Amounts due from group undertakings etc.
270,042 
157,230 
Accrued income and prepayments
99,221 
109,393 
469,566 
409,669 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
118,501 
139,936 
VAT
58,948 
27,390 
Trade creditors
35,497 
71,014 
Taxes and social security
38,052 
21,509 
Loans from directors
23,148 
- 
274,146 
259,849 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
53,242 
1,211 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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