Registered number
03702336
Tracescent Limited
Unaudited Accounts
31 December 2025

Tracescent Limited
Registered number: | 03702336
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 755,355 |  |  | 1,230,958
Current assets |  |  | 583,992 |  |  | 32,352
Prepayments and accrued income |  |  | 325 |  |  | 2,438
|  |  | 584,317 |  |  | 34,790
Creditors: amounts falling due within one year |  |  | (27,391) |  |  | (21,290)
Net current assets |  |  |  | 556,926 |  |  | 13,500
Total assets less current liabilities |  |  |  | 1,312,281 |  |  | 1,244,458
Net assets |  |  |  | 1,312,281 |  |  | 1,244,458
Capital and reserves |  |  |  | 1,312,281 |  |  | 1,244,458
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Holland Avenue, Cheam, Sutton, Surrey SM2 6HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Hoozeer
Director
Approved by the board on 6 July 2026

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