Trading Card Nation Limited

Trading Card Nation Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	20,235	23,925
		20,235	23,925
Current assets
Debtors		9,792	10,925
Cash at bank and in hand		0	167
		9,792	11,092
Creditors: amount falling due within one year		(242)	(109)
Net current assets		9,550	10,983

Total assets less current liabilities		29,785	34,908
Net assets		29,785	34,908

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		29,784	34,907
Shareholders' funds		29,785	34,908

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 July 2026 and were signed by:

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Wesley Lewis Ashcroft-Batty
Director

Trading Card Nation Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Trading Card Nation Limited is a private company, limited by shares, registered in England and Wales, registration number 12980589, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Software Development	Total
	£	£
At 01 November 2024	36,898	36,898
Additions	-	-
Disposals	-	-
At 31 October 2025	36,898	36,898
Amortisation
At 01 November 2024	12,973	12,973
Charge for year	3,690	3,690
On disposals	-	-
At 31 October 2025	16,663	16,663
Net book values
At 31 October 2025	20,235	20,235
At 31 October 2024	23,925	23,925

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 12980589
England and Wales
TRADING CARD NATION LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025