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# 3TM TRANSPORT LIMITED

## Company Registration Number:
14872968 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# 3TM TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# 3TM TRANSPORT LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 89 Heol Illtyd Neath GB-WLS SA10 7SG
Company Registration Number: |  | 14872968 (England and Wales)

# 3TM TRANSPORT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 125
Tangible assets: | 5 | 52,370 | 49,601
Total fixed assets: |  | 52,370 | 49,726
Current assets
Debtors: |  | 15,100 | 118,364
Cash at bank and in hand: |  | 54,581 | 6,426
Total current assets: |  | 69,681 | 124,790
Creditors: amounts falling due within one year: |  | ( 42,725 ) | ( 89,140 )
Net current assets (liabilities): |  | 26,956 | 35,650
Total assets less current liabilities: |  | 79,326 | 85,376
Creditors: amounts falling due after more than one year: |  | ( 22,500 ) | ( 24,803 )
Total net assets (liabilities): |  | 56,826 | 60,573

The notes form part of these financial statements

# 3TM TRANSPORT LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 56,825 | 60,572
Shareholders funds: |  | 56,826 | 60,573

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Amy Melton
Status: Director

The notes form part of these financial statements

# 3TM TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 3TM TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 28 | 32

# 3TM TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# 3TM TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 125
  Additions | -
  Disposals | -
  Revaluations | (125)
  Transfers | -
  At 31 May 2025 | 0
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | 0
  Net book value at 31 May 2024 | 125

# 3TM TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 49,601
Additions | 2,769
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 52,370
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | 52,370
At 31 May 2024 | 49,601