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REGISTERED NUMBER: 01904973 (England and Wales)

| Trailer Services Limited |

| Financial Statements |

| for the Period 31 March 2024 to 29 March 2025 |

Trailer Services Limited (Registered number: 01904973)

Contents of the Financial Statements

for the Period 31 March 2024 to 29 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Trailer Services Limited

Company Information

for the Period 31 March 2024 to 29 March 2025

| DIRECTORS: | Mr L A Marsh

| Mr R M Marsh

| REGISTERED OFFICE: | 33 George Street

| Wakefield

| West Yorkshire

| WF1 1LX

| REGISTERED NUMBER: | 01904973 (England and Wales)

| ACCOUNTANTS: | SMH Jolliffe Cork Ltd

| Accountants & Business Advisors

| 33 George Street

| Wakefield

| West Yorkshire

| WF1 1LX

| BANKERS: | HSBC Bank PLC

| 66 Westgate

| Wakefield

| WF1 1XB

Trailer Services Limited (Registered number: 01904973)

Balance Sheet

29 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 2,815 |  |

Investment property | 5 | 705,000 |  | 342,000 |  |

705,000 |  | 344,815 |  |

CURRENT ASSETS

Debtors | 6 | 10,730 |  | 7,798 |  |

CREDITORS

Amounts falling due within one year | 7 | 312,265 |  | 350,989 |  |

NET CURRENT LIABILITIES | (301,535 | ) | (343,191 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 403,465 |  | 1,624 |  |

PROVISIONS FOR LIABILITIES | 90,404 |  | 720 |  |

NET ASSETS | 313,061 |  | 904 |  |

Trailer Services Limited (Registered number: 01904973)

Balance Sheet - continued

29 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 400 |  | 400 |  |

Retained earnings | 9 | 312,661 |  | 504 |  |

SHAREHOLDERS' FUNDS | 313,061 |  | 904 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

Mr L A Marsh - Director

Mr R M Marsh - Director

Trailer Services Limited (Registered number: 01904973)

Notes to the Financial Statements

for the Period 31 March 2024 to 29 March 2025

1. | STATUTORY INFORMATION

| Trailer Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The company's functional and presentation currency is the pound sterling £. All financial information presented has been rounded to the nearest £, unless otherwise stated.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rents receivable net of value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles & Plant | - | 25% on reducing balance

| All fixed assets are initially recorded at cost.

| Investment property

| Investment property comprises land and is measured at fair value. The fair value has been determined by the directors having taken appropriate professional advice. Changes in fair value are recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

Trailer Services Limited (Registered number: 01904973)

Notes to the Financial Statements - continued

for the Period 31 March 2024 to 29 March 2025

4. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

| & Plant

£ |

| COST

| At 31 March 2024 | 5,000 |  |

| Disposals | (5,000 | ) |

| At 29 March 2025 | - |  |

| DEPRECIATION

| At 31 March 2024 | 2,185 |  |

| Eliminated on disposal | (2,185 | ) |

| At 29 March 2025 | - |  |

| NET BOOK VALUE

| At 29 March 2025 | - |  |

| At 30 March 2024 | 2,815 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 31 March 2024 | 342,000 |  |

| Revaluations | 363,000 |  |

| At 29 March 2025 | 705,000 |  |

| NET BOOK VALUE

| At 29 March 2025 | 705,000 |  |

| At 30 March 2024 | 342,000 |  |

| Fair value at 29 March 2025 is represented by:

£ |

| Valuation in 2025 | 363,000 |  |

| Cost | 342,000 |  |

705,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 10,730 |  | 7,798 |  |

Trailer Services Limited (Registered number: 01904973)

Notes to the Financial Statements - continued

for the Period 31 March 2024 to 29 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 21,489 |  | 27,543 |  |

| Trade creditors | 3,024 |  | 5,595 |  |

| Tax | 18,513 |  | 16,569 |  |

| VAT | 11,479 |  | 10,902 |  |

| Other creditors | 229,390 |  | - |  |

| Directors' current accounts | - |  | 285,862 |  |

| Accruals and deferred income | 28,370 |  | 4,518 |  |

312,265 |  | 350,989 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 21,489 |  | 27,543 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 31 March 2024 | 504 |  |

| Profit for the period | 312,157 |  |

| At 29 March 2025 | 312,661 |  |

| Included within retained earnings at 30 March 2025 is an amount of £272,596 (2024: £Nil) which is not distributable. This related to an accumulated increase in the fair value of investment property held by the company, net of deferred tax.