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Registered Number 06788005

TRACE FIRE LIMITED

Micro-entity Accounts

31 March 2025

## TRACE FIRE LIMITED Registered Number 06788005

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 977 | 1,104
Current Assets |  | 72,207 | 74,688
Creditors: amounts falling due within one year |  | (31,990) | (31,194)
Net current assets (liabilities) |  | 40,217 | 43,494
Total assets less current liabilities |  | 41,194 | 44,598
Accruals and deferred income |  | (1,400) | (3,400)
Total net assets (liabilities) |  | 39,794 | 41,198
Capital and reserves |  | 39,794 | 41,198

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Mr Gerard Anthony Shaw, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 - Mr Gerard Anthony Shaw
  Balance brought forward £49,338
  Advances / (credits) to the director £49,146
  Amounts repaid £(49,338)
  Balance o/standing £49,146
  2024 - Mr Gerard Anthony Shaw
  Balance brought forward £41,317
  Advances / (credits) to the director £49,338
  Amounts repaid £(41,317)
  Balance o/standing £49,338

## TRACE FIRE LIMITED Registered Number 06788005

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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