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Trek & Trail Saltaire Limited
Unaudited Financial Accounts
for the Year Ended 28 February 2025

Registration number: 06834376

Trek & Trail Saltaire Limited

Contents

Page

Company Information | 1
Balance Sheet | 2

Trek & Trail Saltaire Limited

Company Information

Director | Mr S A Ackroyd

Registered office | Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Accountants | Gortons Chartered Accountants Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Trek & Trail Saltaire Limited

(Registration number: 06834376)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 53,919 | 67,016
Creditors: Amounts falling due within one year | (40,762) | (29,245)
Total assets less current liabilities | 13,157 | 37,771
Creditors: Amounts falling due after more than one year | (1,331) | (6,550)
Accruals and deferred income | (2,700) | (1,350)
| 9,126 | 29,871
Total capital and reserves | 9,126 | 29,871

Notes to the Financial Statements

1 | General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 06834376 and the registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 May 2026

......................................... Mr S A Ackroyd Director |  |