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Company Registration No. 14117152 (England and Wales)
TRAVIS TRADES LTD Unaudited accounts for the year ended 31 May 2025
TRAVIS TRADES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRAVIS TRADES LTD Company Information for the year ended 31 May 2025
Director
Travis Preston
Company Number
14117152 (England and Wales)
Registered Office
37 GROVELANDS ROAD READING RG30 2PN ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TRAVIS TRADES LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,800 
18,400 
Current assets
Cash at bank and in hand
1,273 
1,644 
Creditors: amounts falling due within one year
5
(11,055)
(15,869)
Net current liabilities
(9,782)
(14,225)
Net assets
4,018 
4,175 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,014 
4,171 
Shareholders' funds
4,018 
4,175 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Travis Preston Director Company Registration No. 14117152
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TRAVIS TRADES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TRAVIS TRADES LTD is a private company, limited by shares, registered in England and Wales, registration number 14117152. The registered office is 37 GROVELANDS ROAD, READING, RG30 2PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
2,044 
24,470 
26,514 
At 31 May 2025
2,044 
24,470 
26,514 
Depreciation
At 1 June 2024
791 
7,323 
8,114 
Charge for the year
313 
4,287 
4,600 
At 31 May 2025
1,104 
11,610 
12,714 
Net book value
At 31 May 2025
940 
12,860 
13,800 
At 31 May 2024
1,253 
17,147 
18,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,042 
921 
Loans from directors
9,655 
14,531 
Accruals
358 
417 
11,055 
15,869 
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TRAVIS TRADES LTD Notes to the Accounts for the year ended 31 May 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Travis Preston
Directors Current accounts
(14,532)
(416)
(5,293)
(9,655)
(14,532)
(416)
(5,293)
(9,655)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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