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# TRAFALGAR SQUARE MGMT LTD

## Company Registration Number:
14621047 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# TRAFALGAR SQUARE MGMT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TRAFALGAR SQUARE MGMT LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 30 Water Mead Chipstead Coulsdon Surrey England CR5 3NU
Company Registration Number: |  | 14621047 (England and Wales)

# TRAFALGAR SQUARE MGMT LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 25,200 | 25,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 26,658 ) | ( 24,050 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,458 ) | 1,150

# TRAFALGAR SQUARE MGMT LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 600,000 | 600,000
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 600,000 | 600,000
Creditors: amounts falling due after more than one year: | ( 452,545 ) | ( 452,545 )
Total net assets (liabilities): | 147,455 | 147,455
Capital and reserves: | 147,455 | 147,455

# TRAFALGAR SQUARE MGMT LTD

## Balance sheet continued

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Michael Franklyn
Status: Director

The notes form part of these financial statements

# TRAFALGAR SQUARE MGMT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# TRAFALGAR SQUARE MGMT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No