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REGISTERED NUMBER: 08589333 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

TRAMCO RESIDENTIAL LIMITED

TRAMCO RESIDENTIAL LIMITED (REGISTERED NUMBER: 08589333)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TRAMCO RESIDENTIAL LIMITED

Company Information
for the year ended 30 June 2023







Directors: Mr C J Bartram
Mrs C P Bartram





Registered office: 23 Algitha Road
Skegness
Lincolnshire
PE25 2AG





Registered number: 08589333 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
23 Algitha Road
Skegness
United Kingdom
PE25 2AG

TRAMCO RESIDENTIAL LIMITED (REGISTERED NUMBER: 08589333)

Statement of Financial Position
30 June 2023

2023 2022
Notes £ £ £ £
Fixed assets
Investments 4 120,308 185,890

Current assets
Cash at bank 14,317 8,611

Creditors
Amounts falling due within one year 5 59,879 138,106
Net current liabilities (45,562 ) (129,495 )
Total assets less current liabilities 74,746 56,395

Capital and reserves
Called up share capital 6 4 4
Retained earnings 7 74,742 56,391
Shareholders' funds 74,746 56,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





Mr C J Bartram - Director


TRAMCO RESIDENTIAL LIMITED (REGISTERED NUMBER: 08589333)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Tramco Residential Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

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

The company has net current liabilities of £45,562 at 30 June 2023 (£129,495 - 2022)
The directors believe that it is correct to prepare these financial statements on a going concern basis, as they are the largest creditor of the company, and have confirmed their commitment to the company, to include not requiring repayment of their loan account for the foreseeable future.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Fixed asset investments

EPG Development V LLP 2023 2022

Cost 1 July 177,875 177,875
Additions - -
Disposals (79,810 )
Cost 30 June 98,065 177,875

Investments are included at cost as this is deemed to be their current market value.

5. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 2,357 704
Directors' current accounts 56,201 136,201
Accrued expenses 1,321 1,201
59,879 138,106

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary A £1 2 2
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
4 4

TRAMCO RESIDENTIAL LIMITED (REGISTERED NUMBER: 08589333)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


7. Reserves
Retained
earnings
£

At 1 July 2022 56,391
Profit for the year 18,351
At 30 June 2023 74,742

8. Ultimate controlling party

The ultimate controlling party is Mr C J Bartram.