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Registered number: 05633291
Trafford Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
David H Evans Ltd
Trafford Holdings Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Trafford Holdings Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 05633291

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,160,000 |  | 1,160,000
|  |  | 1,160,000 |  | 1,160,000
Creditors: Amounts Falling Due Within One Year | 5 | (873,214 ) |  | (873,214 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (873,214 ) |  | (873,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 286,786 |  | 286,786
NET ASSETS |  |  | 286,786 |  | 286,786
CAPITAL AND RESERVES
Called up share capital | 6 |  | 280,000 |  | 280,000
Income Statement |  |  | 6,786 |  | 6,786
SHAREHOLDERS' FUNDS |  |  | 286,786 |  | 286,786

Page 1
Page 2
Trafford Holdings Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Bernadette Willis Director | Mr David Willis Director
29/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Trafford Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Trafford Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633291 . The registered office is Network House, 475 Bolton Road, Swinton, Greater Manchester, M27 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 1,450,000
As at 31 March 2025 | 1,450,000
Provision
As at 1 April 2024 | 290,000
As at 31 March 2025 | 290,000
Net Book Value
As at 31 March 2025 | 1,160,000
As at 1 April 2024 | 1,160,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 60,750 |  | 60,750
Directors' loan accounts | 132,227 |  | 132,227
Amounts owed to group undertakings | 680,237 |  | 680,237
| 873,214 |  | 873,214

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 280,000 |  | 280,000

Page 3