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Company Registration No. 14240636 (England and Wales)
The Twisted Trailer Bar Ltd Unaudited accounts for the year ended 31 December 2024
The Twisted Trailer Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Twisted Trailer Bar Ltd Company Information for the year ended 31 December 2024
Director
Ellena Maione
Company Number
14240636 (England and Wales)
Registered Office
BAND HILL HOUSE COMBROOK WARWICK CV35 9HP ENGLAND
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
- 3 -
The Twisted Trailer Bar Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,028 
14,668 
Current assets
Cash at bank and in hand
5,550 
5,604 
Creditors: amounts falling due within one year
5
(14,994)
(20,345)
Net current liabilities
(9,444)
(14,741)
Net assets/(liabilities)
2,584 
(73)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,582 
(75)
Shareholders' funds
2,584 
(73)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 September 2025 and were signed on its behalf by
Ellena Maione Director Company Registration No. 14240636
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The Twisted Trailer Bar Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Twisted Trailer Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14240636. The registered office is BAND HILL HOUSE, COMBROOK, WARWICK, CV35 9HP, 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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
17,800 
At 31 December 2024
17,800 
Depreciation
At 1 January 2024
3,132 
Charge for the year
2,640 
At 31 December 2024
5,772 
Net book value
At 31 December 2024
12,028 
At 31 December 2023
14,668 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,000 
- 
Taxes and social security
514 
- 
Loans from directors
12,830 
19,695 
Accruals
650 
650 
14,994 
20,345 
- 5 -
The Twisted Trailer Bar Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -