Company registration number 10746525 (England and Wales)
ON THE GO TRAFFIC MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ON THE GO TRAFFIC MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Mr T Burgess
Company number
10746525
Registered office
11 Leasowes Drive
Wolverhampton
West Midlands
United Kingdom
WV4 4PU
Accountants
T&W Accounts Ltd
19-21 Hatchett Street
Birmingham
West Midlands
United Kingdom
B19 3NX
ON THE GO TRAFFIC MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ON THE GO TRAFFIC MANAGEMENT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ON THE GO TRAFFIC MANAGEMENT LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of On The Go Traffic Management Limited for the year ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of On The Go Traffic Management Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of On The Go Traffic Management Limited and state those matters that we have agreed to state to the b oard of d irectors of On The Go Traffic Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than On The Go Traffic Management Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that On The Go Traffic Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that On The Go Traffic Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of On The Go Traffic Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

T&W Accounts Ltd
Chartered Accountants
19-21 Hatchett Street
Birmingham
West Midlands
B19 3NX
United Kingdom
20 January 2026
ON THE GO TRAFFIC MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
22,668
38,018
Current assets
302,775
265,093
Creditors: amounts falling due within one year
(269,712)
(217,730)
Net current assets
33,063
47,363
Total assets less current liabilities
55,731
85,381
Creditors: amounts falling due after more than one year
(22,261)
(55,635)
Net assets
33,470
29,746
Capital and reserves
33,470
29,746
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

On The Go Traffic Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Leasowes Drive, Wolverhampton, West Midlands, United Kingdom, WV4 4PU.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ON THE GO TRAFFIC MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2026
Mr T Burgess
Director
Company registration number 10746525 (England and Wales)
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