TRAMAR IMPORT & EXPORT SERVICES LIMITED

Company Registration Number:
08170296 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,604,827 1,390,692
Total fixed assets: 1,604,827 1,390,692
Current assets
Stocks: 165,000 180,000
Debtors: 4 371,762 295,362
Cash at bank and in hand: 876 500
Total current assets: 537,638 475,862
Creditors: amounts falling due within one year: 5 (149,551) (112,056)
Net current assets (liabilities): 388,087 363,806
Total assets less current liabilities: 1,992,914 1,754,498
Creditors: amounts falling due after more than one year: 6 (260,544) (221,835)
Total net assets (liabilities): 1,732,370 1,532,663
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:7846,540758,940
Other reserves: 160,797 160,797
Profit and loss account: 725,032 612,925
Shareholders funds: 1,732,370 1,532,663

The notes form part of these financial statements

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr Ozgur Okay Hayvaci
Status: Director

The notes form part of these financial statements

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,511,285
Additions 182,194
Revaluations 87,600
At 31 August 2025 1,781,079
Depreciation
At 01 September 2024 120,593
Charge for year 55,659
At 31 August 2025 176,252
Net book value
At 31 August 2025 1,604,827
At 31 August 2024 1,390,692

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 371,762 295,362

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024 £ £ Bank Overdraft 97,935 94,259 Trade Creditors 18,511 10,952 Corporation Tax 6,695 6,695 Other Taxes 14,410 NIL Directors Loan A/C 12,000 150 Totals 149,551 112,056

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

2025 2024 £ £ Mortgage on F/Hold 124,983 138,926 Other Loans 135,561 82,909 Totals 260,544 221,835

TRAMAR IMPORT & EXPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Revaluation reserve

2025
£
Balance at 01 September 2024 758,940
Surplus or deficit after revaluation 87,600
Balance at 31 August 2025 846,540