1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP009144462024-09-012025-08-31009144462025-08-31009144462024-08-3100914446core:WithinOneYear2025-08-3100914446core:WithinOneYear2024-08-3100914446core:AfterOneYear2025-08-3100914446bus:RegisteredOffice2024-09-012025-08-31009144462023-09-012024-08-3100914446bus:Director12024-09-012025-08-310091444612024-09-012025-08-3100914446countries:EnglandWales2024-09-012025-08-3100914446bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3100914446bus:PrivateLimitedCompanyLtd2024-09-012025-08-3100914446bus:Micro-entities2024-09-012025-08-3100914446bus:FullAccounts2024-09-012025-08-31
Company registration number:
00914446
Traders & General Insurance Services Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Traders & General Insurance Services Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
245,107
 
3,511
 
   
Current assets
141,028
 
110,739
 
Prepayments and accrued income
3,045
 
3,045
 
Creditors: amounts falling due within one year
(217,622
 )
(92,806
 )
Net current (liabilities)/assets
(73,549
 )
20,978
 
Total assets less current liabilities
171,558
 
24,489
 
Creditors: amounts falling due after more than one year
(144,639
 ) -  
Accruals and deferred income
(2,350
 )
(2,350
 )
Net assets
24,569
 
22,139
 
   
Capital and reserves
24,569
 
22,139
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Bush Road
,
Buckhurst Hill
,
IG9 6ES
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
3.00
).
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mr S Kemp
Director
Company registration number:
00914446