REGISTERED NUMBER: 06541109 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Trailer of Life (Cambridge) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P Adaszkiewicz

Mr L Furdiuc

SECRETARY:

Mr L Furdiuc

REGISTERED OFFICE:

Lewis House

Great Chesterford Court

Great Chesterford

Essex

CB10 1PF

REGISTERED NUMBER:

06541109 (England and Wales)

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

14,440

16,568

14,440

16,568

CURRENT ASSETS

Stocks

3,170

3,962

Debtors

7

26,259

7,869

Cash at bank

10,919

11,360

40,348

23,191

CREDITORS

Amounts falling due within one year

8

51,117

30,331

NET CURRENT LIABILITIES

(10,769

)

(7,140

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,671

9,428

PROVISIONS FOR LIABILITIES

3,055

3,222

NET ASSETS

616

6,206

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

516

6,106

SHAREHOLDERS' FUNDS

616

6,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

Mr L Furdiuc - Director

1.	STATUTORY INFORMATION

Trailer of Life (Cambridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008 has been completely amortised.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

8,720

AMORTISATION

At 1 April 2024

and 31 March 2025

8,720

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

79,339

Additions

2,688

At 31 March 2025

82,027

DEPRECIATION

At 1 April 2024

62,771

Charge for year

4,816

At 31 March 2025

67,587

NET BOOK VALUE

At 31 March 2025

14,440

At 31 March 2024

16,568

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

26,259

7,869

Included within other debtors disclosed above is a balance of £16,052 (2024 - £nil) in relation to director's loan account, a balance of £5,418 (2024 - £3,046) in relation to S455 tax, a balance of £507 (2024 - £821) in relation to prepayments and a balance of £4,282 (2024 - £4,002) in relation to card payments owed.

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

449

1,122

Taxation and social security

33,276

22,280

Other creditors

17,392

6,929

51,117

30,331

Included within other creditors disclosed above is a balance of £13,287 (2024 - £574) in relation to director's loan account and a balance of £4,105 (2024 - £6,355) in relation to credit card.