3 3 Trafford Moor Holdings Ltd 12294531 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 12294531 2024-01-01 2024-12-31 12294531 2024-12-31 12294531 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12294531 bus:Micro-entities 2024-01-01 2024-12-31 12294531 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12294531 bus:FilletedAccounts 2024-01-01 2024-12-31 12294531 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12294531 bus:RegisteredOffice 2024-01-01 2024-12-31 12294531 bus:Director1 2024-01-01 2024-12-31 12294531 bus:Director2 2024-01-01 2024-12-31 12294531 bus:Director3 2024-01-01 2024-12-31 12294531 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12294531 bus:Agent1 2024-01-01 2024-12-31 12294531 countries:England 2024-01-01 2024-12-31 12294531 2023-01-01 2023-12-31 12294531 2023-12-31 12294531 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 12294531

Trafford Moor Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Trafford Moor Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trafford Moor Holdings Ltd

Company Information

Directors

Mr John Fallows

Mr Andrew Howarth

Deborah Kemp

Registered office

Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

Accountants

Kneeshaws
Chartered Accountants

 

Trafford Moor Holdings Ltd

(Registration number: 12294531)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

233,685

234,123

Creditors: Amounts falling due within one year

(300)

(301)

Total assets less current liabilities

233,385

233,822

Accruals and deferred income

(350)

(360)

 

233,035

233,462

Capital and reserves

233,035

233,462

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

These financial statements were authorised for issue by the Board on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

 

Trafford Moor Holdings Ltd

(Registration number: 12294531)
Balance Sheet as at 31 December 2024

.........................................
Mr Andrew Howarth
Director