Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-31false3No description of principal activity2024-11-01false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14433149 2024-11-01 2025-10-31 14433149 2023-11-01 2024-10-31 14433149 2025-10-31 14433149 2024-10-31 14433149 c:Director1 2024-11-01 2025-10-31 14433149 c:Director3 2024-11-01 2025-10-31 14433149 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 14433149 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 14433149 d:Non-currentFinancialInstruments d:AfterOneYear 2025-10-31 14433149 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 14433149 d:ShareCapital 2025-10-31 14433149 d:ShareCapital 2024-10-31 14433149 d:RetainedEarningsAccumulatedLosses 2025-10-31 14433149 d:RetainedEarningsAccumulatedLosses 2024-10-31 14433149 c:Micro-entities 2024-11-01 2025-10-31 14433149 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14433149 c:FullAccounts 2024-11-01 2025-10-31 14433149 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14433149 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 14433149










TRAILER PARK CAPITAL PARTNERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
TRAILER PARK CAPITAL PARTNERS LIMITED
REGISTERED NUMBER: 14433149

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
4,195,064
-

  
4,195,064
-

Current assets
  

Debtors
  
40,725
50,000

Cash at bank and in hand
  
87,462
10,067

  
128,187
60,067

Creditors: amounts falling due within one year
  
(697,748)
(62,550)

Net current liabilities
  
 
 
(569,561)
 
 
(2,483)

Total assets less current liabilities
  
3,625,503
(2,483)

Creditors: amounts falling due after more than one year
  
(3,439,819)
-

  

Net assets/(liabilities)
  
185,684
(2,483)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
185,584
(2,583)

  
185,684
(2,483)


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TRAILER PARK CAPITAL PARTNERS LIMITED
REGISTERED NUMBER: 14433149

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Trailer Park Capital Partners Limited is a private limited company incorporated in England and Wales. The registered office of the company is Hireco Park, The Manorway, Stanford-Le-Hope, Essex, United, SS17 9LE. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2026.




M Daly
J Smith
Director
Director


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