Total Transit Centre Limited 08252819 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 08252819 2024-11-01 2025-10-31 08252819 2025-10-31 08252819 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08252819 bus:Micro-entities 2024-11-01 2025-10-31 08252819 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08252819 bus:FilletedAccounts 2024-11-01 2025-10-31 08252819 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08252819 bus:RegisteredOffice 2024-11-01 2025-10-31 08252819 bus:Director1 2024-11-01 2025-10-31 08252819 bus:Director2 2024-11-01 2025-10-31 08252819 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08252819 bus:Agent1 2024-11-01 2025-10-31 08252819 countries:England 2024-11-01 2025-10-31 08252819 2023-11-01 2024-10-31 08252819 2024-10-31 08252819 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 08252819

Total Transit Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Total Transit Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Transit Centre Limited

Company Information

Directors

Mr R Raybould

Mr D Barnbrook

Registered office

Unit 15 Thornleigh Trading Estate
Blowers Green Road
Dudley
West Midlands
DY2 8UB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Total Transit Centre Limited

(Registration number: 08252819)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

9,160

6,577

Current assets

219,767

163,475

Prepayments and accrued income

13,204

9,124

Creditors: Amounts falling due within one year

(87,582)

(97,190)

Net current assets

145,389

75,409

Total assets less current liabilities

154,549

81,986

Accruals and deferred income

(3,350)

(3,350)

 

151,199

78,636

Capital and reserves

151,199

78,636

1

General information

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

The address of its registered office is:
Unit 15 Thornleigh Trading Estate
Blowers Green Road
Dudley
West Midlands
DY2 8UB

These financial statements were authorised for issue by the Board on 5 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

 

Total Transit Centre Limited

(Registration number: 08252819)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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 5 July 2026 and signed on its behalf by:
 

.........................................
Mr R Raybould
Director

.........................................
Mr D Barnbrook
Director