1 April 2024 false No description of principal activity Taxfiler 2024.6 10823696business:PrivateLimitedCompanyLtd2024-04-012025-03-31 108236962024-03-31 108236962024-04-012025-03-31 10823696business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10823696business:FilletedAccounts2024-04-012025-03-31 108236962025-03-31 10823696business:Director12024-04-012025-03-31 10823696business:RegisteredOffice2024-04-012025-03-31 10823696core:WithinOneYear2025-03-31 10823696core:AfterOneYear2025-03-31 10823696core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10823696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10823696core:PreviouslyStatedAmount2025-03-31 10823696business:SmallEntities2024-04-012025-03-31 10823696countries:EnglandWales2024-04-012025-03-31 10823696core:PlantMachinery2024-03-31 10823696core:PlantMachinery2025-03-31 10823696core:PlantMachinery2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10823696 (England and Wales)
Trading Flames Ltd Unaudited accounts for the year ended 31 March 2025
Trading Flames Ltd Unaudited accounts Contents
Page
- 2 -
Trading Flames Ltd Company Information for the year ended 31 March 2025
Director
Edward John Kelly
Company Number
10823696 (England and Wales)
Registered Office
Unit 5 Labtec Street Swinton, Manchester M27 8SE
- 3 -
Trading Flames Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,148 
Current assets
Inventories
71,536 
Cash at bank and in hand
5,631 
77,167 
Creditors: amounts falling due within one year
(52,074)
Net current assets
25,093 
Total assets less current liabilities
29,241 
Creditors: amounts falling due after more than one year
(34,843)
Net liabilities
(5,602)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,603)
Shareholders' funds
(5,602)
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Edward John Kelly Director Company Registration No. 10823696
- 4 -
Trading Flames Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Trading Flames Ltd is a private company, limited by shares, registered in England and Wales, registration number 10823696. The registered office is Unit 5 Labtec Street, Swinton,, Manchester, M27 8SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,185 
At 31 March 2025
5,185 
Depreciation
Charge for the year
1,037 
At 31 March 2025
1,037 
Net book value
At 31 March 2025
4,148 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
19,710 
Other creditors
32,364 
52,074 
- 5 -
Trading Flames Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
13,017 
Other creditors
21,826 
34,843 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -