BrightAccountsProduction v1.0.0 v1.0.0 2025-02-13 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is to provide support services related to transportation and logistics. This includes coordination and management of transport operations, freight handling, shipment support, and related administrative services. 8 May 2026 1 16249818 2026-02-28 16249818 2025-02-12 16249818 2025-02-13 2026-02-28 16249818 uk-bus:PrivateLimitedCompanyLtd 2025-02-13 2026-02-28 16249818 uk-curr:PoundSterling 2025-02-13 2026-02-28 16249818 uk-bus:SmallCompaniesRegimeForAccounts 2025-02-13 2026-02-28 16249818 uk-bus:FullAccounts 2025-02-13 2026-02-28 16249818 uk-bus:Director1 2025-02-13 2026-02-28 16249818 uk-bus:RegisteredOffice 2025-02-13 2026-02-28 16249818 uk-bus:Agent1 2025-02-13 2026-02-28 16249818 uk-core:ShareCapital 2026-02-28 16249818 uk-core:RetainedEarningsAccumulatedLosses 2026-02-28 16249818 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-02-28 16249818 uk-bus:FRS102 2025-02-13 2026-02-28 16249818 uk-core:OtherPropertyPlantEquipment 2025-02-13 2026-02-28 16249818 uk-core:WithinOneYear 2026-02-28 16249818 uk-core:EmployeeBenefits 2025-02-12 16249818 uk-core:EmployeeBenefits 2025-02-13 2026-02-28 16249818 uk-core:AcceleratedTaxDepreciationDeferredTax 2026-02-28 16249818 uk-core:TaxLossesCarry-forwardsDeferredTax 2026-02-28 16249818 uk-core:OtherDeferredTax 2026-02-28 16249818 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2026-02-28 16249818 uk-core:EmployeeBenefits 2026-02-28 16249818 2025-02-13 2026-02-28 16249818 uk-bus:AuditExempt-NoAccountantsReport 2025-02-13 2026-02-28 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 16249818

Uk Transport Consultancy Limited

Date of Incorporation

13 February 2025

Unaudited Financial Statements

for the financial period ended 28 February 2026

Uk Transport Consultancy Limited

DIRECTOR AND OTHER INFORMATION

Director | Ms Henrietta Victoria File (Appointed 13 February 2025)
Company Registration Number | 16249818
Registered Office and Business Address | Unit E1 Knights Park
| Knight Road
| Strood
| Kent
| ME2 2LS
Accountants | Blue Tomato Accounting Limited
| The Oast
| EMR Centre
| New Road
| East Malling
| Kent
| ME19 6BJ

Uk Transport Consultancy Limited

Company Registration Number: 16249818

STATEMENT OF FINANCIAL POSITION

as at 28 February 2026

|  |  | Feb 26
|  | Notes | £
Non-Current Assets

Property, plant and equipment |  | 5 | 883
|  |  | ─────────
Current Assets

Receivables |  | 6 | 8,876
Cash and cash equivalents |  |  | 4,307
|  |  | ─────────
|  |  | 13,183
|  |  | ─────────
Payables: amounts falling due within one year |  | 7 | (7,973)
|  |  | ─────────
Net Current Assets |  |  | 5,210
|  |  | ─────────
Total Assets less Current Liabilities |  |  | 6,093
Provisions for liabilities |  | 8 | (168)
|  |  | ─────────
Net Assets |  |  | 5,925
|  |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1
Retained earnings |  |  | 5,924
|  |  | ─────────
Equity attributable to owners of the company |  |  | 5,925
|  |  | ═════════
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

For the financial period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 8 May 2026

________________________________ |  |  |
Ms Henrietta Victoria File |  |  |
Director |  |  |

Uk Transport Consultancy Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 28 February 2026

1. | General Information
| Uk Transport Consultancy Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 16249818. The registered office of the company is Unit E1 Knights Park, Knight Road, Strood, Kent, ME2 2LS which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 28 February 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover represents the amounts receivable for transportation support and logistics services provided by the company, including coordination of transport operations, shipment handling, and related administrative services.
| Property, plant and equipment and depreciation
| Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
|  | Computer equipment | - | 33% Reducing balance
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Provisions
| Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

3. | Period of financial statements
| The financial statements are for the 12 month 16 days period ended 28 February 2026.
| Date company was incorporated:
| 13 February 2025

4. | Employees
| The average monthly number of employees, including director, during the financial period was 1.
|  | Feb 26
|  | Number
| Average number of persons employed | 1
|  | ═════════

5. | Property, plant and equipment
|  | Computer | Total
|  | equipment |
|  | £ | £
| Cost
| At 13 February 2025 | - | -
| Additions | 1,220 | 1,220
|  | ───────── | ─────────
| At 28 February 2026 | 1,220 | 1,220
|  | ───────── | ─────────
| Depreciation
| At 13 February 2025 | - | -
| Charge for the financial period | 337 | 337
|  | ───────── | ─────────
| At 28 February 2026 | 337 | 337
|  | ───────── | ─────────
| Net book value
| At 28 February 2026 | 883 | 883
|  | ═════════ | ═════════

6. | Receivables | Feb 26
|  | £
| Trade receivables | 8,876
|  | ═════════

7. | Payables | Feb 26
| Amounts falling due within one year | £
| Taxation | 3,286
| Other creditors | 4,687
|  | ─────────
|  | 7,973
|  | ═════════

8. | Provisions for liabilities
| The amounts provided for deferred taxation are analysed below:
|  | Capital | Total
|  | allowances |
|  |  | Feb 26
|  | £ | £
| At financial period start | - | -
| Charged to profit and loss | 168 | 168
|  | ───────── | ─────────
| At financial period end | 168 | 168
|  | ═════════ | ═════════