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Company Registration No. 8784604 (England and Wales)
THOMAS MACAULAY TRANSPORT LIMITED Unaudited accounts for the year ended 30 November 2025
THOMAS MACAULAY TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THOMAS MACAULAY TRANSPORT LIMITED Company Information for the year ended 30 November 2025
Director
Mr Thomas Macaulay
Company Number
8784604 (England and Wales)
Registered Office
81 DORKING WALK CORBY NORTHANTS NN18 9JL
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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THOMAS MACAULAY TRANSPORT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
385
440
Current assets
Debtors
5
950
400
Cash at bank and in hand
1,164
135
2,114
535
Creditors: amounts falling due within one year
6
(230)
-
Net current assets
1,884
535
Net assets
2,269
975
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,268
974
Shareholders' funds
2,269
975
For the year ending 30 November 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 21 December 2025 and were signed on its behalf by
Mr Thomas Macaulay Director Company Registration No. 8784604
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THOMAS MACAULAY TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
THOMAS MACAULAY TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8784604. The registered office is 81 DORKING WALK, CORBY, NORTHANTS, NN18 9JL.
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:
Computer equipment
New Laptop
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
550
At 30 November 2025
550
Depreciation
At 1 December 2024
110
Charge for the year
55
At 30 November 2025
165
Net book value
At 30 November 2025
385
At 30 November 2024
440
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
950
400
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THOMAS MACAULAY TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
230
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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