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Registered Number 07669884

THE ROAD TRANSPORT CONSULTANCY LTD

Micro-entity Accounts

30 June 2025

## THE ROAD TRANSPORT CONSULTANCY LTD Registered Number 07669884

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 350,433 | 346,479
Current Assets |  | 117,972 | 218,484
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (545,540) | (543,379)
Net current assets (liabilities) |  | (427,568) | (324,895)
Total assets less current liabilities |  | (77,135) | 21,584
Creditors: amounts falling due after more than one year |  | (15,031) | (15,031)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (92,166) | 6,553
Capital and reserves |  | (92,166) | 6,553

- For the year ending 30 June 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 March 2026

And signed on their behalf by:
Paul Lyon, Director

## THE ROAD TRANSPORT CONSULTANCY LTD Registered Number 07669884

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6