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Company Registration No. 14088554 (England and Wales)
Transparent Transport Ltd Unaudited accounts for the year ended 31 May 2025
Transparent Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transparent Transport Ltd Company Information for the year ended 31 May 2025
Director
Mr Stephen Nevitt
Company Number
14088554 (England and Wales)
Registered Office
26 GREENWAY GREAT SANKEY WARRINGTON WA5 3EY ENGLAND
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Transparent Transport Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,182
9,392
Current assets
Debtors
5
12,665
11,087
Cash at bank and in hand
55
261
12,720
11,348
Creditors: amounts falling due within one year
6
(20,882)
(20,739)
Net current liabilities
(8,162)
(9,391)
Net assets
20
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
19
-
Shareholders' funds
20
1
For the year ending 31 May 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 16 January 2026 and were signed on its behalf by
Mr Stephen Nevitt Director Company Registration No. 14088554
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Transparent Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Transparent Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14088554. The registered office is 26 GREENWAY, GREAT SANKEY, WARRINGTON, WA5 3EY, ENGLAND.
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
33.3% reduced balance method
Fixtures & fittings
25% reduced balance method
Computer equipment
23% straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
26,739
210
650
27,599
At 31 May 2025
26,739
210
650
27,599
Depreciation
At 1 June 2024
17,808
104
295
18,207
Charge for the year
996
52
162
1,210
At 31 May 2025
18,804
156
457
19,417
Net book value
At 31 May 2025
7,935
54
193
8,182
At 31 May 2024
8,931
106
355
9,392
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,665
11,087
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Transparent Transport Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,543
-
Other creditors
16,539
19,539
Accruals
1,800
1,200
20,882
20,739
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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