Company registration number 12338339 (England and Wales)
TRANSPORTER OUTDOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TRANSPORTER OUTDOORS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
31,774
1,253
Current assets
29,094
58,419
Prepayments and accrued income
334
Creditors: amounts falling due within one year
(136,644)
(108,731)
Net current liabilities
(107,550)
(49,978)
Total assets less current liabilities
(75,776)
(48,725)
Creditors: amounts falling due after more than one year
(4,427)
(9,747)
Net liabilities
(80,203)
(58,472)
Capital and reserves
(80,203)
(58,472)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within creditors : amounts dune within one year are loans to directors totalling £79,725 at 30 November 2025. These loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
3
Going concern
The company has made a trading loss of £21,731 and discloses net current liabilities totalling £80,203 as at 30 November 2025. The company continues to be supported by its directors and expects to continue to trade for the foreseeable future.
Transporter Outdoors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rogers Spencer, Newstead Hoise, Pelham Road, Nottingham, NG5 1AP.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
TRANSPORTER OUTDOORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 September 2026
Mr D Chester
Director
Company registration number 12338339 (England and Wales)