Trauma Care Management Limited Full Accounts Cover
Trauma Care Management Limited
Company No. 03667182
Unaudited Accounts
31 March 2025
Trauma Care Management Limited Contents
Page Numbers
Company Information
2
Profit and Loss Account
3
Balance Sheet
4
Trauma Care Management Limited Company Information
Directors
T. Coats
C.J. Ledbury
Company Secretary
I. Greaves
Registered Office
12a Suite 109, 12a Mead Way
Padiham
Burnley
BB12 7NG
Accountants
KellyATC Ltd
20 Blackmore Road
Malvern
WR14 1QT
Trauma Care Management Limited Profit and Loss
for the year ended 31 March 2025
2025
2024
£
£
Turnover
-
32,000
Other income
-
65,191
Staff costs
-
(28,421)
Depreciation and other amounts written off assets
-
(40,831)
Other charges
-
(14,700)
Profit before tax for the financial year
-13,239
Tax
-
-
Profit for the financial year
-13,239
The company has not traded during the current period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Trauma Care Management Limited Balance Sheet
at
31 March 2025
Company No.
03667182
2025
2024
£
£
NOTES TO THE ACCOUNTS
1
Basis of preparation
1
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
03
3
General information
Trauma Care Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03667182
Its registered office is:
12a Suite 109, 12a Mead Way
Padiham
Burnley
BB12 7NG
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 15 September 2025 and signed on its behalf by:
T. Coats - Director
Trauma Care Management Limited0366718231 March 202501 April 2024true15 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The Company is dormant and has not traded during the year. 036671822024-04-012025-03-31036671822025-03-3103667182bus:Director12024-04-012025-03-3103667182bus:Director32024-04-012025-03-3103667182bus:CompanySecretary12024-04-012025-03-3103667182bus:RegisteredOffice2024-04-012025-03-31036671822023-04-012024-03-3103667182countries:UnitedKingdom2024-04-012025-03-3103667182bus:OrdinaryShareClass12024-04-012025-03-3103667182bus:OrdinaryShareClass12025-03-3103667182bus:OrdinaryShareClass12023-04-012024-03-3103667182core:ShareCapital2024-04-0103667182core:RetainedEarningsAccumulatedLosses2024-04-0103667182core:ShareCapital2025-03-3103667182core:RetainedEarningsAccumulatedLosses2025-03-31036671822024-04-0103667182bus:EntityHasNeverTraded2024-04-012025-03-3103667182bus:Micro-entities2024-04-012025-03-3103667182bus:FullAccounts2024-04-012025-03-3103667182bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103667182bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:purexbrli:shares