Uk Transport Consultancy Limited iXBRL

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

883

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Current Assets

Receivables

8,876

Cash and cash equivalents

4,307

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13,183

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Payables: amounts falling due within one year

(7,973)

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Net Current Assets

5,210

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Total Assets less Current Liabilities

6,093

Provisions for liabilities

(168)

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Net Assets

5,925

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Capital and Reserves

Called up share capital

Retained earnings

5,924

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Equity attributable to owners of the company

5,925

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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

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.

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.

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

Employees

The average monthly number of employees, including director, during the financial period was 1.

Feb 26

Number

Average number of persons employed

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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
		═════════

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

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At financial period end

168

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