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
National Traffic Management Ltd
Company Information
for the year ended 5 April 2025
Company Number
11539087 (England and Wales)
Registered Office
98 CHALCOMBE ROAD
LONDON
SE2 9QR
UNITED KINGDOM
National Traffic Management Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
14,512
19,349
Cash at bank and in hand
522
(10,916)
Creditors: amounts falling due within one year
(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
-
(1,610)
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
National Traffic Management Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
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
Loans from directors
4,957
(5,000)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).