Companies House 2024-09-01 2025-08-31 false 12167503 2025-08-31 12167503 2024-09-01 2025-08-31 12167503 2023-09-01 2024-08-31 12167503 uk-bus:Director1 2024-09-01 2025-08-31 12167503 uk-bus:Director2 2024-09-01 2025-08-31 12167503 2024-09-01 2025-08-31 12167503 uk-bus:Micro-entities 2024-09-01 2025-08-31 12167503 uk-bus:FullAccounts 2024-09-01 2025-08-31 12167503 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167503 2024-08-31 12167503 uk-core:WithinOneYear 2025-08-31 12167503 uk-core:WithinOneYear 2024-08-31 12167503 uk-core:AfterOneYear 2025-08-31 12167503 1 2024-09-01 2025-08-31 12167503 2 2024-09-01 2025-08-31 12167503 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12167503

TRAFFIC MANAGEMENT DESIGN SERVICES LTD

Micro-entity Accounts

31 August 2025

## TRAFFIC MANAGEMENT DESIGN SERVICES LTD Registered Number 12167503

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 950 | 1,150
Current Assets |  | 34,933 | 21,157
Creditors: amounts falling due within one year |  | (13,980) | (8,622)
Net current assets (liabilities) |  | 20,953 | 12,535
Total assets less current liabilities |  | 21,903 | 13,685
Creditors: amounts falling due after more than one year |  | (1,943) | (3,993)
Accruals and deferred income |  | (404) | (404)
Total net assets (liabilities) |  | 19,556 | 9,288
Capital and reserves |  | 19,556 | 9,288

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
C. Roper, Director

## TRAFFIC MANAGEMENT DESIGN SERVICES LTD Registered Number 12167503

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2