Company Registration No. 11386310 (England and Wales)
24/7 Traffic Management & Design Ltd
Unaudited accounts
for the year ended 31 May 2025
24/7 Traffic Management & Design Ltd
Unaudited accounts
Contents
24/7 Traffic Management & Design Ltd
Company Information
for the year ended 31 May 2025
Company Number
11386310 (England and Wales)
Registered Office
10 The Gowans
Sutton On The Forest
York
YO61 1DJ
United Kingdom
Accountants
Ings Accountancy Limited
11 Alnmouth Drive
Redcar
North Yorkshire
TS10 2TD
24/7 Traffic Management & Design Ltd
Accountants' report
Accountants' report to the director of 24/7 Traffic Management & Design Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
24/7 Traffic Management & Design Ltd for the year ended
31 May 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 24/7 Traffic Management & Design Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 24/7 Traffic Management & Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 24/7 Traffic Management & Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 24/7 Traffic Management & Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 24/7 Traffic Management & Design Ltd. You consider that 24/7 Traffic Management & Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 24/7 Traffic Management & Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ings Accountancy Limited
11 Alnmouth Drive
Redcar
North Yorkshire
TS10 2TD
27 May 2026
24/7 Traffic Management & Design Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
16,969
16,969
Creditors: amounts falling due within one year
(7,021)
(7,021)
Net current assets
13,395
13,395
Called up share capital
1
1
Profit and loss account
13,881
13,881
Shareholders' funds
13,882
13,882
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Mr J R Newton
Director
Company Registration No. 11386310
24/7 Traffic Management & Design Ltd
Notes to the Accounts
for the year ended 31 May 2025
24/7 Traffic Management & Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11386310. The registered office is 10 The Gowans, Sutton On The Forest, York, YO61 1DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
255 on Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).