Terry Medlam Transport Ltd Filleted Accounts Cover |  |

| Terry Medlam Transport Ltd |
| Company No. 13152948 |
| Unaudited Accounts |
| 31 January 2026 |

Terry Medlam Transport Ltd Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 13152948 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 29,318 |  |  |  | 32,597 |  |
Current assets |  | 22,642 |  |  |  | 35,269 |  |
Prepayments and accrued income |  | 5,097 |  |  |  | 4,236 |  |
Creditors: Amounts falling due within one year |  | (23,269) |  |  |  | (20,373) |  |
Net current assets |  | 4,470 |  |  |  | 19,132 |  |
Total assets less current liabilities |  | 33,788 |  |  |  | 51,729 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (8,333) |  |
Accruals and deferred income |  | (1,024) |  |  |  | (1,052) |  |
|  |  |  |  |  | 32,764 |  |  |  | 42,344 |  |
Capital and reserves |  | 32,764 |  |  |  | 42,344 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Terry Medlam Transport Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13152948 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Office 010 |  |  |  |  |
| Upper Wortley Bus Centre |  |  |  |  |
| 127 Upper Wortley Road |  |  |  |  |
| Leeds |  |  |  |  |
| LS12 4JG |  |  |  |  |
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 06 July 2026 and signed on its behalf by: |  |
T. Medlam - Director |  |  |  |  |  |

Terry Medlam Transport Ltd 13152948 31 January 2026 01 February 2025 false 06 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was transport and logistics. 13152948 2025-02-01 2026-01-31 13152948 2026-01-31 13152948 2025-01-31 13152948 core:WithinOneYear 2026-01-31 13152948 core:WithinOneYear 2025-01-31 13152948 core:AfterOneYear 2026-01-31 13152948 core:AfterOneYear 2025-01-31 13152948 2024-02-01 2025-01-31 13152948 countries:UnitedKingdom 2025-02-01 2026-01-31 13152948 bus:RegisteredOffice 2025-02-01 2026-01-31 13152948 2025-02-01 13152948 bus:Micro-entities 2025-02-01 2026-01-31 13152948 bus:FullAccounts 2025-02-01 2026-01-31 13152948 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13152948 bus:Director1 2025-02-01 2026-01-31 13152948 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure