smallAccCompHo_0921.xslt
Company Registration No. 07447759 (England and Wales)
TRAFALGAR VEHICLE SERVICES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 07447759
Registered Office 55 STATION ROAD
BEACONSFIELD
BUCKS
HP9 1QL
Directors
Directors who held office during the period were:
Paul Anthony BOYLE   
Brendan John Eastaway THOMAS   
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TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 310,048 361,633
Cash at bank and in hand 493,065 218,193
803,113 579,826
Creditors
Amount falling due within one year 6 (794,259) (571,541)
Net Current Assets 8,854 8,285
Total Assets less current liabilities 8,854 8,285
Net Assets 8,854 8,285
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 8,853 8,284
Shareholder funds 8,854 8,285
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 April 2026
Paul Boyle
Company Registration No. 07447759
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TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
TRAFALGAR VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07447759.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.Related party transactionsAt the year end there were amounts owed by a connected company of £205,000. These amounts are non-interest bearing and are repayable on demand at the year end in relation to these balances.
Presentation Currency
The accounts are presented in £ sterling.
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TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Motor Salvage Services
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TRAFALGAR VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 57,376 38,508
Other debtors 252,672 323,125
310,048 361,633
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 193,409 283,143
Corporation Tax 133 123
Other Creditors 373,314 288,275
Accruals and deferred income 227,403 -
794,259 571,541
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