TRAILER & PLANT LTD

Company Registration Number:
12405572 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TRAILER & PLANT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRAILER & PLANT LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Crossing Cottage
Leebotwood
Church Stretton
England
SY6 6NQ
Company Registration Number: 12405572 (England and Wales)

TRAILER & PLANT LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 42,620 52,352
Cost of Materials ( 36,437 ) ( 49,731 )
Depreciation and Writeoffs ( 1,512 ) ( 1,164 )
Profit or (Loss) for Period 4,671 1,457

TRAILER & PLANT LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 12,376 13,457
Current assets: 3,812 2,890
Prepayments and accrued income: 2,953 1,120
Net current assets (liabilities): 6,765 4,010
Total assets less current liabilities: 19,141 17,467
Creditors: amounts falling due after more than one year: ( 9,749 ) ( 12,800 )
Total net assets (liabilities): 9,392 4,667
Capital and reserves: 9,392 4,667

TRAILER & PLANT LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Michael Francis
Status: Director

The notes form part of these financial statements

TRAILER & PLANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

TRAILER & PLANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No