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REGISTERED NUMBER: 10514784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Tradefix Building Plastics Limited

Tradefix Building Plastics Limited (Registered number: 10514784)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Income Statement 1

Balance Sheet 2


Tradefix Building Plastics Limited (Registered number: 10514784)

Income Statement
for the Year Ended 31 December 2024

31.12.24 31.12.23
£    £   

TURNOVER 763,402 761,439

Other income 187 7

Cost of raw materials and consumables (712,869 ) (584,188 )

Staff costs (68,786 ) (93,112 )

Depreciation and other amounts written off assets 59,476 (3,778 )

Other charges (84,588 ) (92,380 )

Taxation - -

LOSS (43,178 ) (12,012 )

Tradefix Building Plastics Limited (Registered number: 10514784)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS - 11,524

CURRENT ASSETS 23,205 175,246

CREDITORS
Amounts falling due within one year (34,353 ) (152,986 )
NET CURRENT (LIABILITIES)/ASSETS (11,148 ) 22,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,148

)

33,784

CREDITORS
Amounts falling due after more than one year (3,121 ) (4,875 )
NET (LIABILITIES)/ASSETS (14,269 ) 28,909

CAPITAL AND RESERVES (14,269 ) 28,909

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tradefix Building Plastics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10514784

Registered office: Unit C1 Sovereign Business Park
Hawkins Lane
Burton On Trent
Derbyshire
DE14 1PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Tradefix Building Plastics Limited (Registered number: 10514784)

Balance Sheet - continued
31 December 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





G P J Wadsley - Director