Tramways Limited - Filleted accounts

Registered number

11717681

Tramways Limited

Filleted Accounts

31 October 2025

Tramways Limited
Registered number:	11717681
Balance Sheet
as at 31 October 2025

		2025			2024
£			£

Fixed assets		36,186			58,906
Current assets	25,708			35,695
Prepayments and accrued income	1,207			-
	26,915			35,695
Creditors: amounts falling due within one year	(21,449)			(45,559)
Net current assets/(liabilities)		5,466			(9,864)
Total assets less current liabilities		41,652			49,042
Accruals and deferred income		(1,164)			(1,109)
Net assets		40,488			47,933

Capital and reserves		40,488			47,933

Number			Number
Average number of employees		6			6

At the period end, the company owed £7,332 (2024: £21,751) to Mrs Mary Veronica Musselwhite, director. The loan is interest free and repayable on demand.
These financial statements for the year ended 31st October 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st November 2024. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognized under FRS 102 have been derecognized. The net effect of these adjustments on the opening retained earnings at the date of transition is £2,832 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, England, TR4 9LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




Mary Veronica Musselwhite
Director
Approved by the board on 29 July 2026