1 April 2025 false No description of principal activity Taxfiler 2024.6 13856274 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13856274 2025-03-31 13856274 2025-04-01 2026-03-31 13856274 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13856274 business:AbridgedAccounts 2025-04-01 2026-03-31 13856274 2026-03-31 13856274 business:Director1 2025-04-01 2026-03-31 13856274 business:RegisteredOffice 2025-04-01 2026-03-31 13856274 2025-03-31 13856274 core:WithinOneYear 2026-03-31 13856274 core:WithinOneYear 2025-03-31 13856274 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13856274 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13856274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13856274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13856274 core:PreviouslyStatedAmount 2026-03-31 13856274 core:PreviouslyStatedAmount 2025-03-31 13856274 business:SmallEntities 2025-04-01 2026-03-31 13856274 countries:EnglandWales 2025-04-01 2026-03-31 13856274 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13856274 (England and Wales)
Traffic Management NE Ltd Unaudited accounts for the year ended 31 March 2026
Traffic Management NE Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Traffic Management NE Ltd Company Information for the year ended 31 March 2026
Director
Mr A Taylor
Company Number
13856274 (England and Wales)
Registered Office
8 Moors Close Chilton Moor Houghton le Spring Tyne & Wear DH4 5PE
Accountants
Ings Accountancy Limited 11 Alnmouth Drive Redcar North Yorkshire TS10 2TD
- 3 -
Traffic Management NE Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
8,970
-
Cash at bank and in hand
7,232
37,604
16,202
37,604
Creditors: amounts falling due within one year
(8,962)
(35,533)
Net current assets
7,240
2,071
Net assets
7,240
2,071
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,239
2,070
Shareholders' funds
7,240
2,071
For the year ending 31 March 2026 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 7 June 2026 and were signed on its behalf by
Mr A Taylor Director Company Registration No. 13856274
- 4 -
Traffic Management NE Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Traffic Management NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 13856274. The registered office is 8 Moors Close, Chilton Moor, Houghton le Spring, Tyne & Wear, DH4 5PE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -