2024-02-01 02882739 2025-01-31 02882739 2024-02-01 2025-01-31 02882739 2024-01-31 02882739 2023-02-01 2024-01-31 02882739 uk-core:WithinOneYear 2024-01-31 02882739 uk-core:WithinOneYear 2025-01-31 02882739 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 02882739 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02882739 uk-bus:Micro-entities 2024-02-01 2025-01-31 02882739 uk-bus:FullAccounts 2024-02-01 2025-01-31 02882739 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Draft
Trafalgar Associates Limited
Registered Number:02882739
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2025
Trafalgar Associates Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
02882739
Registered Number :
As at 31 January 2025
Trafalgar Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
138
162
Fixed assets
109,743
201,703
Current assets
Prepayments and accrued income
-
2,535
Creditors: amounts falling due
within one year
(12,752)
(931)
191,486
108,812
Net current assets
Total assets less current liabilities
108,950
191,648
(26)
(31)
Provisions for liabilities
108,924
Net assets
191,617
108,924
191,617
Capital and reserves
Notes to the Accounts
Statutory Information
Trafalgar Associates Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02882739.
Registered address:
38 Barnhill Road
Prestwich
Manchester
M25 9NH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 2)
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4
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02882739
Registered Number :
For the year ended 31 January 2025
Trafalgar Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
David Jeffrey Conway Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
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