TRADEFORCE Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI045961

TRADEFORCE Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

TRADEFORCE Services Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	4,148	8,060
	-------	-------

Current assets	78,887	103,610

Creditors: amounts falling due within one year	74,937	111,505
	--------	---------
Net current assets/(liabilities)	3,950	( 7,895)
	-------	-------
Total assets less current liabilities	8,098	165

Accruals and deferred income	14,448	16,768
	--------	--------
	(6,350)	(16,603)
	--------	--------

Capital and reserves	( 6,350)	( 16,603)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 31 March 2025 (Nil 2024).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr B Mc Keever
Director

Company registration number: NI045961

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 9 Clarendon Street, Derry, BT48 7EP, United Kingdom.