Company Registration No. 04369827 (England and Wales)
TRANS-RAK TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
TRANS-RAK TRADING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 15 January 2026 and are signed on its behalf by:
Mr W F S Payne
Director
Company registration number 04369827 (England and Wales)
TRANS-RAK TRADING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Trans-Rak Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellglade Limited, Mansfield Road, Heanor, Derbyshire, DE75 7BG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
2025-12-31 2025-01-01 false false true 15 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Paul J Donaldson Mr Wesley F S Payne Mr Andrew Beaney Mr Graham Sutton 04369827 2025-01-01 2025-12-31 04369827 2025-12-31 04369827 2024-12-31 04369827 core:ShareCapital 2025-12-31 04369827 core:ShareCapital 2024-12-31 04369827 bus:Director2 2025-01-01 2025-12-31 04369827 2024-04-01 2024-12-31 04369827 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 04369827 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04369827 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04369827 bus:FRS102 2025-01-01 2025-12-31 04369827 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04369827 bus:Director1 2025-01-01 2025-12-31 04369827 bus:Director3 2025-01-01 2025-12-31 04369827 bus:Director4 2025-01-01 2025-12-31 04369827 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP