Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
03872368 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
TRANTERS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
14,084
16,694
Cash at bank and in hand
44,028
38,919
Creditors: amounts falling due within one year
(146,936)
(139,071)
Net current assets
5,479
3,253
Called up share capital
1,000
1,000
Profit and loss account
18,563
18,947
Shareholders' funds
19,563
19,947
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 her 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 20 December 2025 and were signed on its behalf by
Mrs P Tranter
Director
Company Registration No. 03872368
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TRANTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03872368. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,650
119,069
5,922
126,641
At 31 March 2025
1,650
119,069
5,922
126,641
At 1 April 2024
1,604
102,982
5,361
109,947
Charge for the year
12
2,413
185
2,610
At 31 March 2025
1,616
105,395
5,546
112,557
At 31 March 2025
34
13,674
376
14,084
At 31 March 2024
46
16,087
561
16,694
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,174
11,821
Accrued income and prepayments
3,125
3,125
Other debtors
24,356
19,727
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,212
45,067
Obligations under finance leases and hire purchase contracts
12,167
-
Trade creditors
60,837
64,361
Taxes and social security
33,701
24,948
Other creditors
2,019
4,695
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).