2024-04-01 13445659 2025-03-31 13445659 2024-04-01 2025-03-31 13445659 2024-03-31 13445659 2023-04-01 2024-03-31 13445659 uk-core:WithinOneYear 2024-03-31 13445659 uk-core:WithinOneYear 2025-03-31 13445659 uk-bus:Director1 2024-04-01 2025-03-31 13445659 uk-bus:Director2 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13445659 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13445659 uk-bus:Micro-entities 2024-04-01 2025-03-31 13445659 uk-bus:FullAccounts 2024-04-01 2025-03-31 13445659 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Traub and De La Mare Ltd
Registered Number:13445659
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Traub and De La Mare Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13445659
Registered Number :
As at 31 March 2025
Traub and De La Mare Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
974,400
974,400
Fixed assets
41,940
37,628
Current assets
Creditors: amounts falling due
within one year
(920,628)
(884,617)
(883,000)
(842,677)
Net current liabilities
Total assets less current liabilities
131,723
91,400
Accruals and deferred income
(900)
(900)
130,823
Net assets
90,500
130,823
90,500
Capital and reserves
Notes to the Accounts
Statutory Information
Traub and De La Mare Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13445659.
Registered address:
Pier Gynt Cameley Road
Temple Cloud
Bristol
BS39 5AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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4
13445659
Registered Number :
For the year ended 31 March 2025
Traub and De La Mare Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 March 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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 regime.
Mr Paul Shimon Traub Director
Mrs Nina Ruth Dougall Director
These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by:
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