Trunk Works Ltd

Registered number: 13468439

	2025	2024
	£	£
Fixed assets	20,250	31,881

Current assets	268,594	421,747
Prepayments and accrued income	2,836	2,892
Creditors: Amounts Falling Due Within One Year	(123,239 )	(43,619 )

NET CURRENT ASSETS	148,191	381,020

TOTAL ASSETS LESS CURRENT LIABILITIES	168,441	412,901

Accruals and deferred income	(64,535 )	-

NET ASSETS	103,906	412,901

CAPITAL AND RESERVES	103,906	412,901

Notes

1. General Information

Trunk Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13468439 . The registered office is Spaces Peter House, Oxford Street, Manchester, M1 5AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Darlow

Director

07/08/2025