TRABAN GROUNDWORKS LTD

Company Registration Number:
14821527 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

TRABAN GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRABAN GROUNDWORKS LTD

Company Information

for the Period Ended 30 April 2024




Director: MARTIN FOLAN
Registered office: 240
Halfway Street
Sidcup
England
DA15 8DW
Company Registration Number: 14821527 (England and Wales)

TRABAN GROUNDWORKS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Construction of commercial buildings

Directors

The director(s) shown below were appointed to the company during the period
MARTIN FOLAN
24 April 2023

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: MARTIN FOLAN
Status: Director

TRABAN GROUNDWORKS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 26,053
Cost of sales ( 8,512 )
Gross Profit or (Loss) 17,541
Administrative Expenses ( 8,630 )
Operating Profit or (Loss) 8,911
Profit or (Loss) Before Tax 8,911
Profit or (Loss) for Period 8,911

The notes form part of these financial statements

TRABAN GROUNDWORKS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 8,911
Total current assets: 8,911
Net current assets (liabilities): 8,911
Total assets less current liabilities: 8,911
Total net assets (liabilities): 8,911

The notes form part of these financial statements

TRABAN GROUNDWORKS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 4 ( 100 )
Profit and loss account: 8,911
Shareholders funds: 8,911

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: MARTIN FOLAN
Status: Director

The notes form part of these financial statements

TRABAN GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales received in the period

TRABAN GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

TRABAN GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TRABAN GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 100 )
Balance at 30 April 2024 ( 100 )