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# TRAXX INDUSTRIES LIMITED

## Company Registration Number:
07321018 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TRAXX INDUSTRIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TRAXX INDUSTRIES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | MARK ROBERTS
Secretary: |  | MARK ROBERTS
Registered office: |  | 4 Langham Way Haverhill England CB9 7FJ
Company Registration Number: |  | 07321018 (England and Wales)

# TRAXX INDUSTRIES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Sales and distribution of tools and machine tools

Political and charitable donations

None

Company policy on the employment of disabled persons

We consider disabled employees, but currently none of our staff are disabled

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
MARK ROBERTS

Secretary
MARK ROBERTS

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: MARK ROBERTS
Status: Director

# TRAXX INDUSTRIES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,315 | 11,315
Total fixed assets: |  | 11,315 | 11,315
Current assets
Stocks: |  | 23,266 | 23,266
Debtors: |  | 5,200 | 5,200
Cash at bank and in hand: |  | 2,213 | 2,213
Total current assets: |  | 30,679 | 30,679
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 30,679 | 30,679
Total assets less current liabilities: |  | 41,994 | 41,994
Creditors: amounts falling due after more than one year: |  | ( 10,131 ) | ( 10,514 )
Accruals and deferred income: |  |  | ( 10,166 )
Total net assets (liabilities): |  | 31,863 | 21,314

The notes form part of these financial statements

# TRAXX INDUSTRIES LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 44,547 | 44,547
Profit and loss account: |  | ( 12,684 ) | ( 23,233 )
Shareholders funds: |  | 31,863 | 21,314

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: MARK ROBERTS
Status: Director

The notes form part of these financial statements

# TRAXX INDUSTRIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TRAXX INDUSTRIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TRAXX INDUSTRIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# TRAXX INDUSTRIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 11,315
Additions | 0
Disposals | (0)
Revaluations | -
Transfers | -
At 31 July 2025 | 11,315
Depreciation |
At 01 August 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | -
Net book value |
At 31 July 2025 | 11,315
At 31 July 2024 | 11,315