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Company Registration No. 16018497 (England and Wales)
Trawden Properties Ltd Unaudited accounts for the year ended 31 October 2025
Trawden Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trawden Properties Ltd Company Information for the year ended 31 October 2025
Directors
Isobel Watts Mark Watts
Company Number
16018497 (England and Wales)
Registered Office
11a Skelton St Colne Lancashire BB8 9JE United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Trawden Properties Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
371,914
Current assets
Cash at bank and in hand
14,288
Creditors: amounts falling due within one year
5
(398,259)
Net current liabilities
(383,971)
Net liabilities
(12,057)
Capital and reserves
Called up share capital
6
10
Profit and loss account
(12,067)
Shareholders' funds
(12,057)
For the year ending 31 October 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Mark Watts Director Company Registration No. 16018497
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Trawden Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Trawden Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018497. The registered office is 11a Skelton St, Colne, Lancashire, BB8 9JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on a straight‑line basis to write off the cost of tangible fixed assets over their estimated useful lives as follows: Where an asset comprises components with different useful lives, each component is depreciated separately over its respective useful life. The directors consider any non‑depreciable elements to be immaterial to the presentation of the financial statements unless a significant non‑depreciable component is identified.
Land & buildings
2% SL
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
379,504
At 31 October 2025
379,504
Depreciation
Charge for the year
7,590
At 31 October 2025
7,590
Net book value
At 31 October 2025
371,914
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Trawden Properties Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
630
Loans from directors
394,129
Accruals
3,500
398,259
Directors’ loans At the year end, amounts owed to the directors totalled £394,254 (2024: £nil). These loans are unsecured, interest free and repayable on demand.
6
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
7
Average number of employees
During the year the average number of employees was 0.
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