16 July 2024 false No description of principal activity Taxfiler 2024.6 15841485 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15841485 2024-07-15 15841485 2024-07-16 2025-07-31 15841485 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15841485 business:FilletedAccounts 2024-07-16 2025-07-31 15841485 2025-07-31 15841485 business:Director1 2024-07-16 2025-07-31 15841485 business:RegisteredOffice 2024-07-16 2025-07-31 15841485 core:WithinOneYear 2025-07-31 15841485 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15841485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15841485 core:PreviouslyStatedAmount 2025-07-31 15841485 business:SmallEntities 2024-07-16 2025-07-31 15841485 countries:EnglandWales 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15841485 (England and Wales)
Trademaster Electrical Ltd Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Trademaster Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trademaster Electrical Ltd Company Information for the period from 16 July 2024 to 31 July 2025
Director
IVAYLO DIMOV
Company Number
15841485 (England and Wales)
Registered Office
32 Ford End Woodford Green Essex IG8 0EG England
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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Trademaster Electrical Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
11,575
Creditors: amounts falling due within one year
4
(2,198)
Net current assets
9,377
Net assets
9,377
Capital and reserves
Called up share capital
1
Profit and loss account
9,376
Shareholders' funds
9,377
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
IVAYLO DIMOV Director Company Registration No. 15841485
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Trademaster Electrical Ltd Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Trademaster Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15841485. The registered office is 32 Ford End, Woodford Green, Essex, IG8 0EG, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,198
5
Average number of employees
During the period the average number of employees was 0.
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