Registration number: 13738701

Trac Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Trac Electrical Contractors Ltd

Company Information

Directors

A Clarke RM Tasker

Registered office

Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered Accountants Maria House 35 Millers Road Brighton BN1 5NP

Trac Electrical Contractors Ltd

(Registration number: 13738701)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	17,007	8,437
Current assets	39,258	29,392
Creditors: Amounts falling due within one year	(31,386)	(36,332)
Net current assets/(liabilities)	7,872	(6,940)
Total assets less current liabilities	24,879	1,497
Creditors: Amounts falling due after more than one year	(8,009)	-
Accruals and deferred income	(1,600)	(1,250)
	15,270	247
Capital and reserves	15,270	247

1	General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 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.

Trac Electrical Contractors Ltd

(Registration number: 13738701)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 1 October 2025 and signed on its behalf by:




 

.........................................

A Clarke

Director