Micro-entity Accounts - TRACEY ESTATE LIMITED

Registered Number 09865253

TRACEY ESTATE LIMITED

Micro-entity Accounts

31 October 2025

TRACEY ESTATE LIMITED Registered Number 09865253

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,225	3,213
Current Assets	25,756	49,273
Prepayments and accrued income	-	120
Creditors: amounts falling due within one year	(557)	(2,107)
Net current assets (liabilities)	25,199	47,286
Total assets less current liabilities	26,424	50,499
Creditors: amounts falling due after more than one year	(1,216)	(1,216)
Accruals and deferred income	(11,650)	(24,609)
Total net assets (liabilities)	13,558	24,674
Capital and reserves	13,558	24,674

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Mr E Furnival, Director