Companies House 2024-07-01 2025-06-30 false 04302924 2025-06-30 04302924 2024-07-01 2025-06-30 04302924 2023-07-01 2024-06-30 04302924 uk-bus:Director1 2024-07-01 2025-06-30 04302924 uk-bus:Director2 2024-07-01 2025-06-30 04302924 2024-07-01 2025-06-30 04302924 uk-bus:Micro-entities 2024-07-01 2025-06-30 04302924 uk-bus:FullAccounts 2024-07-01 2025-06-30 04302924 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04302924 2024-06-30 04302924 uk-core:WithinOneYear 2025-06-30 04302924 uk-core:WithinOneYear 2024-06-30 04302924 uk-core:AfterOneYear 2025-06-30 04302924 1 2024-07-01 2025-06-30 04302924 2 2024-07-01 2025-06-30 04302924 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 04302924

THE TRAMSHED LIMITED

Micro-entity Accounts

30 June 2025

## THE TRAMSHED LIMITED Registered Number 04302924

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 129,740 | 111,672
Prepayments and accrued income |  | 4,887 | 2,514
Creditors: amounts falling due within one year |  | (39,158) | (27,108)
Net current assets (liabilities) |  | 95,469 | 87,078
Total assets less current liabilities |  | 95,469 | 87,078
Accruals and deferred income |  | (3,610) | (1,642)
Total net assets (liabilities) |  | 91,859 | 85,436
Reserves |  | 91,859 | 85,436

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Peter Henry Boss, Director

## THE TRAMSHED LIMITED Registered Number 04302924

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0