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Company No: 07685810 (England and Wales)

TRAVERSE ADVISORY LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2024 to 30 September 2025
Pages for filing with the registrar

TRAVERSE ADVISORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2024 to 30 September 2025

Contents

TRAVERSE ADVISORY LIMITED

COMPANY INFORMATION

For the financial period from 01 April 2024 to 30 September 2025
TRAVERSE ADVISORY LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 April 2024 to 30 September 2025
DIRECTORS David Thorniley
Julia Thorniley
SECRETARY Julia Thorniley
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Rd
Tunbridge Wells
TN1 1EN
United Kingdom
COMPANY NUMBER 07685810 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
TRAVERSE ADVISORY LIMITED

BALANCE SHEET

As at 30 September 2025
TRAVERSE ADVISORY LIMITED

BALANCE SHEET (continued)

For the financial period from 01 April 2024 to 30 September 2025
30.09.2025 31.03.2024
£ £
Fixed assets - 486
Current assets 26,089 152,812
Prepayments and accrued income - 12,378
Creditors: amounts falling due within one year ( 1,500) 242
Net current assets 24,589 165,432
Total assets less current liabilities 24,589 165,918
Accruals and deferred income ( 5,000) ( 1,325)
Net assets 19,589 164,593
Capital and reserves 19,589 164,593

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Traverse Advisory Limited (registered number: 07685810) were approved and authorised for issue by the Board of Directors on 16 October 2025 and were signed on its behalf by:

David Thorniley
Director
TRAVERSE ADVISORY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2024 to 30 September 2025
TRAVERSE ADVISORY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2024 to 30 September 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07685810). The address of its registered office is Oxford House, 15-17 Mount Ephraim Rd, Tunbridge Wells, TN1 1EN, United Kingdom.

2. Employees

Period from
01.04.2024 to
30.09.2025
Year ended
31.03.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 September 2025, the directors owed £201 (2024: £1,019) to the company. In the year then ended, £201 was advanced, £1,019 has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to directors are unsecured, interest-free and repayable on demand.