Traub And De La Mare Limited

Registered number: 13445659

	2026	2025
	£	£
Fixed assets	974,400	974,400

Current assets	54,843	52,050
Creditors: Amounts Falling Due Within One Year	(843,214 )	(884,617 )

NET CURRENT LIABILITIES	(788,371 )	(832,567 )

TOTAL ASSETS LESS CURRENT LIABILITIES	186,029	141,833

Accruals and deferred income	(900 )	(901 )

NET ASSETS	185,129	140,932

CAPITAL AND RESERVES	185,129	140,932

Notes

1. General Information

Traub And De La Mare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13445659 . The registered office is Peer Gynt, Cameley Road, Bristol, BS39 5AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Traub Director	Ms N Dougall Director
19/04/2026