Registered number
10182587
Trail Active Fire Protection Limited
Unaudited Filleted Accounts
31 March 2025

Trail Active Fire Protection Limited
Registered number: | 10182587
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,580 |  |  | 9,870
Current assets |  |  | 373,992 |  |  | 206,748
Creditors: amounts falling due within one year |  |  | (248,231) |  |  | (22,221)
Net current assets |  |  |  | 125,761 |  |  | 184,527
Total assets less current liabilities |  |  |  | 132,341 |  |  | 194,397
Accruals and deferred income |  |  |  | (20,100) |  |  | (950)
Net assets |  |  |  | 112,241 |  |  | 193,447
Capital and reserves |  |  |  | 112,241 |  |  | 193,447
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit C White Oak Technology Centre London Raod Swanley Kent BR8 7AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Warren Wright
Director
Approved by the board on 14 November 2025

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