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Company Registration No. 14220950 (England and Wales)
TRADEMACK HOLDCO 1 LTD Unaudited accounts for the period from 1 January 2024 to 31 March 2024
TRADEMACK HOLDCO 1 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRADEMACK HOLDCO 1 LTD Company Information for the period from 1 January 2024 to 31 March 2024
Director
KJELL HALVOR LANDSVERK
Company Number
14220950 (England and Wales)
Registered Office
50 SLOANE AVENUE LONDON SW3 3DD ENGLAND
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TRADEMACK HOLDCO 1 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
1,800,000 
- 
Current assets
Debtors
5
1,294,959 
3,094,959 
Creditors: amounts falling due within one year
6
(3,606,549)
(3,539,214)
Net current liabilities
(2,311,590)
(444,255)
Net liabilities
(511,590)
(444,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(511,690)
(444,355)
Shareholders' funds
(511,590)
(444,255)
For the period ending 31 March 2024 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 25 September 2025 and were signed on its behalf by
KJELL HALVOR LANDSVERK Director Company Registration No. 14220950
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TRADEMACK HOLDCO 1 LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2024
1
Statutory information
TRADEMACK HOLDCO 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 14220950. The registered office is 50 SLOANE AVENUE, LONDON, SW3 3DD, 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 period, 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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
1,800,000 
Valuation at 31 March 2024
1,800,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,294,859 
3,094,859 
Other debtors
100 
100 
1,294,959 
3,094,959 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,606,549 
3,539,214 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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