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REGISTERED NUMBER: 02740160 (England and Wales)












AMERICAN TRAILERS (UK) LIMITED
T/A
NICHE MARKETING

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






AMERICAN TRAILERS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02740160)
T/A NICHE MARKETING

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2


AMERICAN TRAILERS (UK) LIMITED (BY SHARES)
T/A NICHE MARKETING

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: G P Howman





REGISTERED OFFICE: Manby Business Park
Manby
LOUTH
Lincolnshire
LN11 8UT





REGISTERED NUMBER: 02740160 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

AMERICAN TRAILERS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02740160)
T/A NICHE MARKETING

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,613 38,211

CURRENT ASSETS 101,067 102,767

CREDITORS
Amounts falling due within one year (82,344 ) (80,043 )
NET CURRENT ASSETS 18,723 22,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,336

60,935

CREDITORS
Amounts falling due after more than one year (41,315 ) (55,302 )
NET ASSETS 1,021 5,633

CAPITAL AND RESERVES 1,021 5,633

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
G P Howman
Balance outstanding at start of year 21,611 18,875
Amounts advanced 43,805 46,216
Amounts repaid (35,117 ) (43,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,299 21,611



AMERICAN TRAILERS (UK) LIMITED (BY SHARES) (REGISTERED NUMBER: 02740160)
T/A NICHE MARKETING

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





G P Howman - Director