1 January 2025 false No description of principal activity Taxfiler 2024.6 12809156 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12809156 2024-12-31 12809156 2025-01-01 2025-12-31 12809156 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12809156 business:FilletedAccounts 2025-01-01 2025-12-31 12809156 2025-12-31 12809156 business:Director1 2025-01-01 2025-12-31 12809156 business:RegisteredOffice 2025-01-01 2025-12-31 12809156 2024-12-31 12809156 core:WithinOneYear 2025-12-31 12809156 core:WithinOneYear 2024-12-31 12809156 countries:EnglandWales 2025-01-01 2025-12-31 12809156 2024-01-01 2024-12-31 12809156 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12809156 (England and Wales)
Transport Real Estate UK Limited Unaudited accounts for the year ended 31 December 2025
Transport Real Estate UK Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Transport Real Estate UK Limited Company Information for the year ended 31 December 2025
Director
Mr J Sofer
Company Number
12809156 (England and Wales)
Registered Office
45 Stamford Hill London N16 5SR
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Transport Real Estate UK Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
9,473,005
8,885,444
Current assets
1,980,284
2,229,033
Creditors: amounts falling due within one year
(11,122,280)
(10,741,405)
Net current liabilities
(9,141,996)
(8,512,372)
Total assets less current liabilities
331,009
373,072
Net assets
331,009
373,072
Capital and reserves
331,009
373,072
NOTES TO THE ACCOUNTS
1 Statutory information
Transport Real Estate UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12809156. The registered office is 45 Stamford Hill, London, N16 5SR.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 23 April 2026
Mr J Sofer Director Company Registration No. 12809156
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