IRIS Accounts Production v25.4.12.37 09125211 Board of Directors Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09125211 2024-07-31 09125211 2025-07-31 09125211 2024-08-01 2025-07-31 09125211 2023-07-31 09125211 2023-08-01 2024-07-31 09125211 2024-07-31 09125211 ns15:EnglandWales 2024-08-01 2025-07-31 09125211 ns14:PoundSterling 2024-08-01 2025-07-31 09125211 ns10:Director1 2024-08-01 2025-07-31 09125211 ns10:Director2 2024-08-01 2025-07-31 09125211 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09125211 ns10:SmallEntities 2024-08-01 2025-07-31 09125211 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09125211 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09125211 ns10:FullAccounts 2024-08-01 2025-07-31 09125211 ns10:EntityHasNeverTraded 2024-08-01 2025-07-31 09125211 ns10:RegisteredOffice 2024-08-01 2025-07-31 09125211 ns5:ShareCapital 2025-07-31 09125211 ns5:ShareCapital 2024-07-31

REGISTERED NUMBER: 09125211 (England and Wales)

TRAFIQ LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2025

TRAFIQ LIMITED (REGISTERED NUMBER: 09125211)

Contents of the Financial Statements

for the Year Ended 31 July 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

TRAFIQ LIMITED

Company Information

for the Year Ended 31 July 2025

| Directors: | Mr R Harris

| Mrs S C Harris

| Registered office: | Artisans' House

| 7 Queensbridge

| Northampton

| Northamptonshire

| NN4 7BF

| Registered number: | 09125211 (England and Wales)

TRAFIQ LIMITED (REGISTERED NUMBER: 09125211)

Balance Sheet

31 July 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Cash in hand | 1,000 |  | 1,000 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,000 |  | 1,000 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

SHAREHOLDERS' FUNDS | 1,000 |  | 1,000 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by:

Mr R Harris - Director

Mrs S C Harris - Director

TRAFIQ LIMITED (REGISTERED NUMBER: 09125211)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| TRAFIQ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

| Going concern

| The current economic conditions present increased risks for all businesses. In response to such conditions, the director has carefully considered these risks, including an assessment of uncertainty on future trading projections for a period of at least twelve months from the date of signing the financial statements, and the extent to which they might affect the preparation of the financial statements on a going concern basis.

| Based on this assessment, the director considers that the Company maintains an appropriate level of liquidity, sufficient to meet the demands of the business including any capital and servicing obligations of external liabilities.

| In addition, the Company's assets are assessed for recoverability on a regular basis, and the director considers that the Company is not exposed to losses of these assets which would affect their decision to adopt the going concern basis.

| The director is therefore satisfied and has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubt upon the Company's ability to continue as a going concern. Theses financial statements have therefore been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).