BR_traffic_management_limited_31_Mar_2026_companies_house_set_of

Br Traffic Management Ltd

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	88,233		95,653
Current assets
Debtors	6	8,657		28,616
Cash at bank and in hand		(5,623	)	(16,306	)
		3,034		12,310
Creditors: amounts falling due within one year	7	(13,409	)	(33,524	)
Net current liabilities		(10,375	)	(21,214	)
Total assets less current liabilities		77,858		74,439
Creditors: amounts falling due after more than one year	8	(5,573	)	(6,668	)
Net assets		72,285		67,771
Capital and reserves
Called up share capital		20		20
Profit and loss account		72,265		67,751
Shareholders funds		72,285		67,771

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

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

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

23 October 2026

, and are signed on behalf of the board by:

R Freeman

Director

Company registration number:

08925027

Br Traffic Management Ltd

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Suite 18, Roding House,

Cambridge Road

Barking

IG11 8NL

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025:

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 April 2025	103,234
Additions	839
At 31 March 2026	104,073
Depreciation
At 1 April 2025	7,581
Charge	8,259
At 31 March 2026	15,840
Carrying amount
At 31 March 2026	88,233
At 31 March 2025	95,653

6 Debtors

	2026		2025
	£		£
Trade debtors	8,657		28,616

7 Creditors: amounts falling due within one year

	2026		2025
	£		£
Bank loans and overdrafts	4,898		4,898
Trade creditors	36,241		11,663
Taxation and social security	(24,545	)	11,695
Other creditors	(3,185	)	5,268
	13,409		33,524

8 Creditors: amounts falling due after more than one year

	2026		2025
	£		£
Bank loans and overdrafts	5,573		6,668