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Company Registration No. 12005455 (England and Wales)
Trailer Park Studios Ltd Unaudited accounts for the year ended 31 May 2025
Trailer Park Studios Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Trailer Park Studios Ltd Company Information for the year ended 31 May 2025
Director
Pasha Coxhill
Company Number
12005455 (England and Wales)
Registered Office
131 VAUXHALL ROAD BUSINESS CENTRE UNIT 3 LIVERPOOL L3 6BN UNITED KINGDOM
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Trailer Park Studios Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trailer Park Studios Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HER Accountants Ltd Chartered Certified Accountants 3 Desford Road Liverpool L19 3RB 6 January 2026
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Trailer Park Studios Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
2,059
2,746
Current assets
44,464
33,932
Creditors: amounts falling due within one year
(7,549)
(5,955)
Net current assets
36,915
27,977
Total assets less current liabilities
38,974
30,723
Net assets
38,974
30,723
Capital and reserves
38,974
30,723
NOTES TO THE ACCOUNTS
1 Statutory information
Trailer Park Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 12005455. The registered office is 131 VAUXHALL ROAD BUSINESS CENTRE, UNIT 3, LIVERPOOL, L3 6BN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors renumeration during the year amounted to £9,864 (2024: £9,096) As at 31st May 2025 the company owed £36 to the Director (2024: £95)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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.
Approved by the board on 6 January 2026
Pasha Coxhill Director Company Registration No. 12005455
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