REGISTERED NUMBER: 08589333 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

TRAMCO RESIDENTIAL LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mr C J Bartram

Mrs C P Bartram

Mr W H J Bartram

Mrs R C Roberts

Registered office:

23 Algitha Road

Skegness

Lincolnshire

PE25 2AG

Registered number:

08589333 (England and Wales)

Accountants:

Haines Watts

23 Algitha Road

Skegness

United Kingdom

PE25 2AG

Fixed assets

Investments

4

57,405

109,789

Current assets

Cash at bank

269,595

10,269

Creditors

Amounts falling due within one year

5

20,049

55,178

Net current assets/(liabilities)

249,546

(44,909

)

Total assets less current liabilities

306,951

64,880

Creditors

Amounts falling due after more than one year

6

250,000

-

Net assets

56,951

64,880

Capital and reserves

Called up share capital

7

2

4

Retained earnings

8

56,949

64,876

Shareholders' funds

56,951

64,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 29 October 2025 and were signed on its behalf by:

Mr C J Bartram - Director

1.	Statutory information

Tramco Residential 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.	Accounting policies

Basis of preparing the financial statements

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

3.	Employees and directors

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

4.	Fixed asset investments

EPG Development V LLP

2025

2024

Cost 1 July

98,065

98,065

Additions

-

-

Disposals

(47,376

)

-

Cost 30 June

50,688

98,065

Investments are included at cost as this is deemed to be their current market value.

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

2

-

Corporation tax

-

(2,314

)

Directors' current accounts

18,796

56,201

Accrued expenses

1,251

1,291

20,049

55,178

6.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Other creditors

250,000

-

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

Value:

£

£

2

Ordinary A

£1

2.00

2.00

400

Ordinary B

0.1p

0.40

1.00

400

Ordinary C

0.1p

0.40

1.00

400

Ordinary D

0.1p

0.40

400

Ordinary E

0.1p

0.40

400

Ordinary F

0.1p

0.40

4.00

4.00

8.

Reserves

Retained

earnings

£

At 1 July 2024

64,876

Deficit for the year

(7,927

)

At 30 June 2025

56,949

9.	Ultimate controlling party

The ultimate controlling party is Mr C J Bartram and Mrs C P Bartram..