Company Registration No. 07253589 (England and Wales)
Tradernet Limited
Unaudited accounts
for the year ended 31 May 2026
Tradernet Limited
Unaudited accounts
Contents
Tradernet Limited
Company Information
for the year ended 31 May 2026
Company Number
07253589 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Tradernet Limited
Statement of financial position
as at 31 May 2026
Creditors: amounts falling due within one year
(114,522)
(114,379)
Net current liabilities
(113,522)
(113,379)
Net liabilities
(113,522)
(113,379)
Called up share capital
1,000
1,000
Profit and loss account
(114,522)
(114,379)
Shareholders' funds
(113,522)
(113,379)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
D Pilkington
Director
Company Registration No. 07253589
Tradernet Limited
Notes to the Accounts
for the year ended 31 May 2026
Tradernet Limited is a private company, limited by shares, registered in England and Wales, registration number 07253589. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum on cost
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
1,000
Tradernet Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,505
Amounts owed to group undertakings and other participating interests
114,522
103,874
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Transactions with related parties
Tradernet Holdings Limited is the ultimate holding company, at the balance sheet date there was a loan from Tradernet Limited to Tradernet Holdings Limited of £1,000 ( 2024 £1,000 ) which is subject to interest at a commercial rate and is repayable on demand
Mr D Pilkington is a director and shareholder in both Tradernet Limited and DAP Cars Limited, at the balance sheet date there was a loan from DAP Cars Limited to Tradernet Limited of £114,522 ( 2025 £103,874 ) which is subject to interest at a commercial rate and is repayable upon demand
Tradernet Holding Limited, a company registered in England and Wales ( Company number 07273969 ) is the ultimate holding company.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).