Company No: 15558948 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Timothy Leslie Mann (Appointed 13 March 2024)

REGISTERED OFFICE	Wellington House Aviator Court
	Clifton Moor
	York
	YO30 4UZ
	United Kingdom

COMPANY NUMBER

15558948 (England and Wales)

ACCOUNTANT	Ian Walker & Co
	Wellington House
	Aviator Court
	Clifton Moor
	York
	YO30 4UZ
	United Kingdom

	Note	31.03.2025
		£
Fixed assets
Tangible assets	3	9,900
		9,900
Current assets
Cash at bank and in hand	4	55
		55
Creditors: amounts falling due within one year	5	( 11,475)
Net current liabilities		(11,420)
Total assets less current liabilities		(1,520)
Net liabilities		( 1,520)
Capital and reserves
Called-up share capital	6	100
Profit and loss account		( 1,620 )
Total shareholder's deficit		( 1,520)

For the financial period ending 31 March 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 member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Traditional Trades Limited (registered number: 15558948) were approved and authorised for issue by the Director on 12 September 2025. They were signed on its behalf by:

Timothy Leslie Mann Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Traditional Trades Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery	4 years straight line
Vehicles	25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

	Period from 13.03.2024 to 31.03.2025
	Number
Monthly average number of persons employed by the Company during the period, including the director	2

3. Tangible assets

	Plant and machinery		Vehicles		Total
	£		£		£
Cost
At 13 March 2024	0		0		0
Additions	7,200		6,000		13,200
At 31 March 2025	7,200		6,000		13,200
Accumulated depreciation
At 13 March 2024	0		0		0
Charge for the financial period	1,800		1,500		3,300
At 31 March 2025	1,800		1,500		3,300
Net book value
At 31 March 2025	5,400		4,500		9,900

4. Cash and cash equivalents

	31.03.2025
	£
Cash at bank and in hand	55

5. Creditors: amounts falling due within one year

	31.03.2025
	£
Taxation and social security	394
Other creditors	11,081
	11,475

6. Called-up share capital

	31.03.2025
	£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100