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Company Registration No. 11539087 (England and Wales)
National Traffic Management Ltd Unaudited accounts for the year ended 5 April 2025
National Traffic Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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National Traffic Management Ltd Company Information for the year ended 5 April 2025
Director
Billy Jones
Company Number
11539087 (England and Wales)
Registered Office
98 CHALCOMBE ROAD LONDON SE2 9QR UNITED KINGDOM
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National Traffic Management Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,512
19,349
Current assets
Debtors
5
955
7,981
Cash at bank and in hand
522
(10,916)
1,477
(2,935)
Creditors: amounts falling due within one year
6
(4,957)
4,760
Net current (liabilities)/assets
(3,480)
1,825
Total assets less current liabilities
11,032
21,174
Creditors: amounts falling due after more than one year
7
-
(1,610)
Net assets
11,032
19,564
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,031
19,563
Shareholders' funds
11,032
19,564
For the year ending 5 April 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 19 December 2025 and were signed on its behalf by
Billy Jones Director Company Registration No. 11539087
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National Traffic Management Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
National Traffic Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11539087. The registered office is 98 CHALCOMBE ROAD, LONDON, SE2 9QR, UNITED KINGDOM.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 April 2024
29,949
At 5 April 2025
29,949
Depreciation
At 6 April 2024
10,600
Charge for the year
4,837
At 5 April 2025
15,437
Net book value
At 5 April 2025
14,512
At 5 April 2024
19,349
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
955
7,981
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National Traffic Management Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
240
Loans from directors
4,957
(5,000)
4,957
(4,760)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,610
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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