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Registered number: 05312023










TEES VALLEY TRAILERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
TEES VALLEY TRAILERS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TEES VALLEY TRAILERS LIMITED
FOR THE YEAR ENDED 31 AUGUST 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tees Valley Trailers Limited for the year ended 31 August 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Tees Valley Trailers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tees Valley Trailers Limited and state those matters that we have agreed to state to the Board of Directors of Tees Valley Trailers Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tees Valley Trailers Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Tees Valley Trailers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tees Valley Trailers Limited. You consider that Tees Valley Trailers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tees Valley Trailers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Shorts
 
Chartered Accountants
  
63 Napier St
Sheffield
S11 8HA
7 April 2025
Page 1

 
TEES VALLEY TRAILERS LIMITED
REGISTERED NUMBER: 05312023

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
130,382

Total assets less current liabilities
  
 
 
-
 
 
130,382

  

Net assets
  
-
130,382


Capital and reserves
  

Called up share capital 
  
1,511
1,511

Share premium account
  
128,871
128,871

Profit and loss account
  
(130,382)
-

  
-
130,382


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 April 2025.




G J Robbins
Director

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

Page 2

 
TEES VALLEY TRAILERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Tees Valley Trailers Limited is a private company limited by shares, incorporated in England and Wales (registered number: 05312023). Its registered office is Ironmasters Park, Riverside Park Road, Middlesbrough, England, TS2 1UT. The Company remained dormant throughout the financial year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees



The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
-
130,382



5.


Related party transactions

During the year, the balance of £130,382 owed by the parent, John Hudson Trailers Ltd, was written off.


6.


Controlling party

Tees Valley Trailers Limited is a wholly owned subsidiary of John Hudson Trailers Ltd, a company incorporated in England and whose registered office address is Doncaster Road, Bawtry, Doncaster, DN10 6NX. In the opinion of the directors there is no ultimate controlling party.

Page 3