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Registered number: 15538057
The Trampery Wood Green Ltd
Unaudited Financial Statements
For the Period 3 March 2024 to 31 March 2025
Lillian Gray Accountants Ltd
The Trampery Wood Green Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Trampery Wood Green Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15538057

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 40,375 |
Cash at bank and in hand |  | 7,401 |
|  | 47,776 |
Creditors: Amounts Falling Due Within One Year | 5 | (158,665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (110,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (110,889 )
NET LIABILITIES |  |  | (110,889 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (110,890 )
SHAREHOLDERS' FUNDS |  |  | (110,889)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Mr Charles Armstrong Director
28/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Trampery Wood Green Ltd
Notes to the Financial Statements
For the Period 3 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
The Trampery Wood Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15538057 . The registered office is 239 Old Street, London, EC1V 9EY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 34,939
Other debtors | 5,436
| 40,375

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 23,961
Amounts owed to participating interests | 127,360
Other creditors | 6,987
Taxation and social security | 357
| 158,665

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2
Page 3
The Trampery Wood Green Ltd
Notes to the Financial Statements (continued)
For the Period 3 March 2024 to 31 March 2025
7. Related Party Transactions
The Trampery Foundation LtdA company controlled by the Director Charles ArmstrongIncluded in creditors is an amount owing of £120,361

The Trampery Foundation Ltd

A company controlled by the Director Charles Armstrong

Included in creditors is an amount owing of £120,361

The Trampery old Street OperationsA company controlled by the Director Charles ArmstrongIncluded in creditors is an amount owing of £7,000

The Trampery old Street Operations

A company controlled by the Director Charles Armstrong

Included in creditors is an amount owing of £7,000

8. Ultimate Controlling Party
The company's ultimate controlling party is The Trampery Foundation Ltd by virtue of its ownership of 100% of the issued share capital in the company.
Page 3