Companies House 2024-03-01 2025-02-28 false 04673191 2025-02-28 04673191 2024-03-01 2025-02-28 04673191 2023-03-01 2024-02-29 04673191 uk-bus:Director1 2024-03-01 2025-02-28 04673191 uk-bus:Director2 2024-03-01 2025-02-28 04673191 2024-03-01 2025-02-28 04673191 uk-bus:Micro-entities 2024-03-01 2025-02-28 04673191 uk-bus:FullAccounts 2024-03-01 2025-02-28 04673191 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04673191 2024-02-29 04673191 uk-core:WithinOneYear 2025-02-28 04673191 uk-core:WithinOneYear 2024-02-29 04673191 uk-core:AfterOneYear 2025-02-28 04673191 1 2024-03-01 2025-02-28 04673191 2 2024-03-01 2025-02-28 04673191 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 04673191

THE TRADING POST (KINGSBRIDGE) LTD

Micro-entity Accounts

28 February 2025

## THE TRADING POST (KINGSBRIDGE) LTD Registered Number 04673191

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,399 | 2,665
Current Assets |  | 117,022 | 120,574
Prepayments and accrued income |  | 559 | 494
Creditors: amounts falling due within one year |  | (70,535) | (73,090)
Net current assets (liabilities) |  | 47,046 | 47,978
Total assets less current liabilities |  | 49,445 | 50,643
Creditors: amounts falling due after more than one year |  | (50,000) | (50,000)
Total net assets (liabilities) |  | (555) | 643
Capital and reserves |  | (555) | 643

- For the year ending 28 February 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 18 November 2025

And signed on their behalf by:
Ms J L WIngate, Director

## THE TRADING POST (KINGSBRIDGE) LTD Registered Number 04673191

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4