Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31222025-01-01truefalsetransport companytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04135785 2025-01-01 2025-12-31 04135785 2024-01-01 2024-12-31 04135785 2025-12-31 04135785 2024-12-31 04135785 c:CompanySecretary1 2025-01-01 2025-12-31 04135785 c:Director1 2025-01-01 2025-12-31 04135785 c:Director2 2025-01-01 2025-12-31 04135785 c:RegisteredOffice 2025-01-01 2025-12-31 04135785 d:CurrentFinancialInstruments 2025-12-31 04135785 d:CurrentFinancialInstruments 2024-12-31 04135785 d:ShareCapital 2025-12-31 04135785 d:ShareCapital 2024-12-31 04135785 c:FRS102 2025-01-01 2025-12-31 04135785 c:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04135785 c:FullAccounts 2025-01-01 2025-12-31 04135785 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04135785 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 04135785


TAILORED TRAVEL (TRANSPORT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
TAILORED TRAVEL (TRANSPORT) LIMITED
 
 
COMPANY INFORMATION


Directors
J English 
M English 




Company secretary
J English



Registered number
04135785



Registered office
8th Floor Becket House
36 Old Jewry

London

EC2R 8DD




Accountants
Xeinadin London Limited
Chartered Accountants

Level 5A

Maple House

149 Tottenham Court Road

London

W1T 7NF





 
TAILORED TRAVEL (TRANSPORT) LIMITED
 

CONTENTS



Page
Accountants' report
1
Statement of financial position
2
Notes to the financial statements
3 - 4


 
TAILORED TRAVEL (TRANSPORT) LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TAILORED TRAVEL (TRANSPORT) LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tailored Travel (Transport) Limited for the year ended 31 December 2025 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Tailored Travel (Transport) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tailored Travel (Transport) Limited and state those matters that we have agreed to state to the Directors of Tailored Travel (Transport) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tailored Travel (Transport) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Tailored Travel (Transport) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Tailored Travel (Transport) Limited. You consider that Tailored Travel (Transport) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tailored Travel (Transport) Limited. 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 financial statements.

  



Xeinadin London Limited
 
Chartered Accountants
  
Level 5A
Maple House
149 Tottenham Court Road
London
W1T 7NF
6 June 2026
Page 1

 
TAILORED TRAVEL (TRANSPORT) LIMITED
REGISTERED NUMBER: 04135785

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,000
2,000

  
2,000
2,000

  

Net assets
  
2,000
2,000


Capital and reserves
  

Called up share capital 
  
2,000
2,000

  
2,000
2,000


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J English
Director

Date: 6 June 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TAILORED TRAVEL (TRANSPORT) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Tailored Travel (Transport) Limited is a private company limited by shares registered in England and Wales, United Kingdom. 

The address of the registered office is 8th Floor, Becket House, 36 Old Jewry, London, EC2R 8DD.

The trading address of the company is 12 Jamaica Road, London, SE1 2RN.

The principal activity of the company continued to be that of a transport company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Going concern

The parent company, Tailored Travel Limited, has indicated its willingness and intention to continue to provide ongoing support to the Company. Having considered this, the directors are confident that the Company will continue to receive support from its parent for a period of at least twelve months from the signing of the financial statements.

On this basis, the directors consider it appropriate to prepare the financial statements on a going
concern basis.

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

Turnover represents the sale of transportation services during the year, net of VAT.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 3

 
TAILORED TRAVEL (TRANSPORT) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
2,000
2,000

2,000
2,000



5.


Related party transactions

Appendix C of FRS 102 Section 1A, does not require disclosure of transaction entered into between two or more members of the group, provided that any subsidiary which is a party to the transaction is a wholly owned member. Hence these transactions were not disclosed in these financial statements.

There were no material related party transactions entered into during the year that have not been concluded under normal market conditions.


6.


Controlling party

The ultimate parent company is Tailored Travel Limited, a company registered in England & Wales and controlled by the directors J and M English.

 
Page 4