1 July 2024 false No description of principal activity Taxfiler 2024.6 12061911 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12061911 2024-06-30 12061911 2024-07-01 2025-06-30 12061911 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12061911 business:FilletedAccounts 2024-07-01 2025-06-30 12061911 2025-06-30 12061911 business:Director1 2024-07-01 2025-06-30 12061911 business:RegisteredOffice 2024-07-01 2025-06-30 12061911 2024-06-30 12061911 core:WithinOneYear 2025-06-30 12061911 core:WithinOneYear 2024-06-30 12061911 countries:EnglandWales 2024-07-01 2025-06-30 12061911 2023-07-01 2024-06-30 12061911 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12061911 (England and Wales)
Transport Design Ltd Unaudited accounts for the year ended 30 June 2025
Transport Design Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Transport Design Ltd Company Information for the year ended 30 June 2025
Director
Frederic George Smith
Company Number
12061911 (England and Wales)
Registered Office
FAIRDENE HARNHAM LANE WITHINGTON CHELTENHAM GL54 4DD ENGLAND
Accountants
Hazelwood Accounting Services Ltd 24 South Street Melbourne Derbyshire DE73 8GB
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Transport Design Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,065
2,626
Current assets
7,529
10,832
Prepayments and accrued income
227
3,959
Creditors: amounts falling due within one year
(7,237)
(10,435)
Net current assets
519
4,356
Total assets less current liabilities
1,584
6,982
Accruals and deferred income
(910)
(863)
Net assets
674
6,119
Capital and reserves
674
6,119
NOTES TO THE ACCOUNTS
1 Statutory information
Transport Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12061911. The registered office is FAIRDENE HARNHAM LANE, WITHINGTON, CHELTENHAM, GL54 4DD, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £5,880 (2024: £0). These were repayable on demand. The company received repayments of £2,753 (2024: £0).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Transport Design Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Frederic George Smith Director Company Registration No. 12061911
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