Traffic Escort Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10786818

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,160		-
Cash at bank and in hand		213		540

		1,373		540
Creditors: Amounts Falling Due Within One Year	5	(9,120 )		(6,420 )

NET CURRENT ASSETS (LIABILITIES)			(7,747 )		(5,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,747 )		(5,880 )

NET LIABILITIES			(7,747 )		(5,880 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(7,847 )		(5,980 )

SHAREHOLDERS' FUNDS			(7,747)		(5,880)

Page 1

Page 2

Traffic Escort Group Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I F Brooks

Director

7 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Traffic Escort Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10786818 . The registered office is West Lodge, St. Andrews Major, Dinas Powys, CF64 4HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company had net liabilities of £7,747 at the balance sheet date and is dependent on the support of its shareholders.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	1,160	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	420	420
Directors' loan accounts	8,700	6,000

	9,120	6,420

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100