TRASTRA LIMITED 10966907 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is business support service activities Digita Accounts Production Advanced 6.30.9574.0 true 10966907 2024-01-01 2024-12-31 10966907 2024-12-31 10966907 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10966907 bus:Micro-entities 2024-01-01 2024-12-31 10966907 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10966907 bus:FullAccounts 2024-01-01 2024-12-31 10966907 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10966907 bus:RegisteredOffice 2024-01-01 2024-12-31 10966907 bus:Director1 2024-01-01 2024-12-31 10966907 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10966907 bus:Agent1 2024-01-01 2024-12-31 10966907 countries:England 2024-01-01 2024-12-31 10966907 2023-01-01 2023-12-31 10966907 2023-12-31 10966907 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10966907

TRASTRA LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

TRASTRA LIMITED

Contents

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

TRASTRA LIMITED

Company Information

Director | Mr Roman Potemkin

Registered office | Amlbenson The Long Lodge 265-269 Kingston Road Wimbledon SW19 3NW

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

TRASTRA LIMITED

(Registration number: 10966907)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 2,845,420 | 2,454,585
Prepayments and accrued income | 6,504 | 6,494
Creditors: Amounts falling due within one year | (1,505,878) | (1,055,437)
Total assets less current liabilities | 1,346,046 | 1,405,642
Accruals and deferred income | (4,200) | (3,600)
| 1,341,846 | 1,402,042
Capital and reserves | 1,341,846 | 1,402,042

1 | General information

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

The address of its registered office is:
Amlbenson The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the director on 29 September 2025.

2 | Staff numbers

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

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 September 2025

TRASTRA LIMITED

(Registration number: 10966907)
Balance Sheet as at 31 December 2024

......................................... Mr Roman Potemkin Director