Trade Mark Logistics Limited

Registered number: 06775240

	2024	2023
	£	£
Fixed assets	15,584	12,708

Current assets	26,822	56,315
Prepayments and accrued income	-	2,085
Creditors: Amounts Falling Due Within One Year	(12,512 )	(22,115 )

NET CURRENT ASSETS	14,310	36,285

TOTAL ASSETS LESS CURRENT LIABILITIES	29,894	48,993

Accruals and deferred income	(1,840 )	(1,791 )

NET ASSETS	28,054	47,202

CAPITAL AND RESERVES	28,054	47,202

Notes

1. General Information

Trade Mark Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06775240 . The registered office is Office 2, 85 Priory Road, Kenilworth, CV8 1LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2024	2023
	£	£
Mrs Karen Mosley-Neale	3,000	1,000

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Karen Mosley-Neale

Director

10/09/2025