Trade Leisure Products Ltd 10787500 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Sale Of Used Cars And Light Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10787500 2024-06-01 2025-05-31 10787500 2025-05-31 10787500 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10787500 bus:Micro-entities 2024-06-01 2025-05-31 10787500 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10787500 bus:FilletedAccounts 2024-06-01 2025-05-31 10787500 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10787500 bus:RegisteredOffice 2024-06-01 2025-05-31 10787500 bus:CompanySecretary1 2024-06-01 2025-05-31 10787500 bus:Director1 2024-06-01 2025-05-31 10787500 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10787500 bus:Agent1 2024-06-01 2025-05-31 10787500 countries:EnglandWales 2024-06-01 2025-05-31 10787500 2023-06-01 2024-05-31 10787500 2024-05-31 10787500 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10787500

Trade Leisure Products Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Trade Leisure Products Ltd

Contents

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

Trade Leisure Products Ltd

Company Information

Director | Mr Michael Pemberton

Company secretary | Miss Olivia Celia Pemberton

Registered office | c/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham NG5 6LJ

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Trade Leisure Products Ltd

(Registration number: 10787500)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,149 | 454
Current assets | 59,801 | 52,558
Creditors: Amounts falling due within one year | (20,169) | (25,399)
Net current assets | 39,632 | 27,159
Total assets less current liabilities | 40,781 | 27,613
Accruals and deferred income | (1,076) | (1,063)
| 39,705 | 26,550
Capital and reserves | 39,705 | 26,550

1 | General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Trade Leisure Products Ltd

(Registration number: 10787500)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 17 October 2025

......................................... Mr Michael Pemberton Director