for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Additional information
The directors who served during the year were Dr Emmanuel Mogaji and Temitope Farinloye. In preparing this report, the directors have taken advantage of the small companies exemption from the requirement to include a strategic report.
Directors
The director shown below has held office during the whole of the period from
1 January 2025
to
31 December 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 13 months to 31 December 2024 | |
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
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| Tax: |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2025 | 13 months to 31 December 2024 | |
|---|---|---|---|
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£ |
£ |
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| Called up share capital not paid: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Total Shareholders' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | 13 months to 31 December 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 2025 | 13 months to 31 December 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During 2025, TRATSEDI supported the community through research, knowledge exchange and professional engagement aimed at improving inclusive, sustainable and effective transport services. A major activity was the Transformative Transport Conference (TTC2025), which brought together researchers, transport professionals, practitioners, students and other stakeholders to share knowledge and discuss transport challenges and solutions. TRATSEDI also undertook transport research, including work relating to electric-vehicle transport. These activities supported the dissemination of research, encouraged collaboration between academics and practitioners, created opportunities for professional participation and contributed evidence and ideas relevant to improving transport services and mobility outcomes for communities.
During 2025, TRATSEDI engaged with researchers, transport professionals, practitioners, students and other stakeholders through its research, knowledge-exchange activities and the Transformative Transport Conference (TTC2025). Stakeholders participated in presentations, discussions and exchanges around transport challenges, inclusive mobility, sustainability and the future of transport services. These engagements enabled participants to share experiences, identify practical challenges and contribute perspectives on how transport services could better respond to community needs. Feedback and insights from these interactions helped inform TRATSEDI’s continuing research, knowledge-exchange and community-focused activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 September 2026
And signed on behalf of the board by:
Name: Temitope Farinloye
Status: Director