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