| Trafalgar Transport Limited |
| Registered Number:07284787 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
Trafalgar Transport Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
239,500
-
239,500
| Trade and other receivables |
3,217
239,540
2
302,704
| Cash and cash equivalents |
203,104
442,644
305,921
| Trade and other payables: amounts falling due within one |
| year |
(137,418)
(63,949)
3
168,503
378,695
Net current assets
| Total assets less current liabilities |
378,695
408,003
378,695
Net assets
408,003
6
6
378,689
407,997
378,695
408,003
Shareholders' funds
| For the year ended 30 June 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 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Trafalgar Transport Limited
Notes to the Financial Statements
Statutory Information
| Trafalgar Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07284787. |
339 Goffs Lane
Cheshunt
Hertfordshire
EN7 5QH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A small |
| entities. There were no material departures from that standard. |
| The principal accounting policies adopted in the preparation of theses financial statements are set out below and |
| have remained unchanged from the previous year , and have also been consistantly applied within the same |
| accounts. |
| Basis of prepartion of financial statements |
| The financial statements have been prepared under the historical cost convention. |
| 2. Trade and other receivables |
2024
2025
239,500
3,217
40
-
3,217
239,540
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
-
4,294
| Taxation and social security |
157
89,658
63,792
43,466
63,949
137,418
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 3)
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