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Company Registration No. 14600469 (England and Wales)
TRANSPORT ELEVATED LTD Unaudited accounts for the year ended 31 January 2026
TRANSPORT ELEVATED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSPORT ELEVATED LTD Company Information for the year ended 31 January 2026
Director
Pam Rogers
Company Number
14600469 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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TRANSPORT ELEVATED LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,153
1,153
Current assets
Cash at bank and in hand
104
10
Creditors: amounts falling due within one year
5
(23,757)
(20,636)
Net current liabilities
(23,653)
(20,626)
Net liabilities
(22,500)
(19,473)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,501)
(19,474)
Shareholders' funds
(22,500)
(19,473)
For the year ending 31 January 2026 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 her 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 7 March 2026 and were signed on its behalf by
Pam Rogers Director Company Registration No. 14600469
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TRANSPORT ELEVATED LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TRANSPORT ELEVATED LTD is a private company, limited by shares, registered in England and Wales, registration number 14600469. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,153
At 31 January 2026
1,153
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
1,153
At 31 January 2025
1,153
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
20,636
Loans from directors
23,757
-
23,757
20,636
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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