Registration number: 11952689

Trailer-Made Catering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Trailer-Made Catering Ltd

Company Information

Directors

Ms G Adams Mr D D Silver

Registered office

CW1 Grainstore Shaftesbury Lane Blandford Forum Dorset DT11 7EG

Accountants

McCormick Accounting Limited AccountantThe Rectory Church Road Shillingstone Blandford Forum Dorset DT11 0SL

Trailer-Made Catering Ltd

(Registration number: 11952689)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	4,960	6,924
Current assets	25,749	14,704
Creditors: Amounts falling due within one year	(18,494)	(12,901)
Net current assets	7,255	1,803
Total assets less current liabilities	12,215	8,727
Creditors: Amounts falling due after more than one year	(3,901)	(8,377)
	8,314	350
Capital and reserves	8,314	350

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
CW1 Grainstore
Shaftesbury Lane
Blandford Forum
Dorset
DT11 7EG
United Kingdom

These financial statements were authorised for issue by the Board on 16 June 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Repayments by director £	At 30 April 2025 £
Mr D D Silver
Loan to director	(2)	2	-

Trailer-Made Catering Ltd

(Registration number: 11952689)
Balance Sheet as at 30 April 2025 (continued)

3	Related party transactions (continued)

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Mr D D Silver
Loan to director	4,491	6,301	(10,794)	(2)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

......................................... Ms G Adams Director