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COMPANY REGISTRATION NUMBER: 05048819
Tramco Services Limited
Filleted Unaudited Financial Statements
28 February 2025
Tramco Services Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
13,052
12,835
--------
--------
Current assets
73,911
91,476
Creditors: amounts falling due within one year
37,980
72,252
--------
--------
Net current assets
35,931
19,224
--------
--------
Total assets less current liabilities
48,983
32,059
Provisions for liabilities
2,480
2,670
Accruals and deferred income
1,400
1,400
--------
--------
45,103
27,989
--------
--------
Capital and reserves
45,103
27,989
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr S Taylor
Director
Company registration number: 05048819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckalnd, County Durham, DL14 9TF.