5 5 Transport Media Pages Limited 12076897 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the production and publication of transport magazines. Digita Accounts Production Advanced 6.30.9574.0 true 12076897 2024-10-01 2025-09-30 12076897 2025-09-30 12076897 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12076897 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12076897 bus:Micro-entities 2024-10-01 2025-09-30 12076897 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12076897 bus:FilletedAccounts 2024-10-01 2025-09-30 12076897 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12076897 bus:RegisteredOffice 2024-10-01 2025-09-30 12076897 bus:Director1 2024-10-01 2025-09-30 12076897 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12076897 countries:EnglandWales 2024-10-01 2025-09-30 12076897 2023-10-01 2024-09-30 12076897 2024-09-30 12076897 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12076897 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 12076897

Transport Media Pages Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Transport Media Pages Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Transport Media Pages Limited

(Registration number: 12076897)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 21 | 50
Current assets | 33,635 | 34,181
Prepayments and accrued income | 72 | 71
Creditors: Amounts falling due within one year | (58,441) | (44,719)
Net current liabilities | (24,734) | (10,467)
Total assets less current liabilities | (24,713) | (10,417)
Creditors: Amounts falling due after more than one year | - | (9,029)
Accruals and deferred income | (6,954) | (6,018)
| (31,667) | (25,464)
Capital and reserves | (31,667) | (25,464)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:

Mr R Tipping
Director

Transport Media Pages Limited

(Registration number: 12076897)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Milnyard Square
Bakewell Road
Orton Southgate
Peterborough
Cambridgeshire
PE2 6GX

These financial statements were authorised for issue by the Board on 8 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).