Company Registration No. 06999371 (England and Wales)
Tramore Management Limited
Unaudited accounts
for the year ended 30 November 2025
Tramore Management Limited
Unaudited accounts
Contents
Tramore Management Limited
Company Information
for the year ended 30 November 2025
Directors
Hugo Luke Stevenson
Anna Louise Stevenson
Company Number
06999371 (England and Wales)
Registered Office
J H W Business Services Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Tramore Management Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,276
1,276
Creditors: amounts falling due within one year
(213,065)
(213,065)
Net current liabilities
(213,065)
(213,065)
Net liabilities
(211,789)
(211,789)
Called up share capital
2
2
Profit and loss account
(211,791)
(211,791)
Shareholders' funds
(211,789)
(211,789)
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Hugo Luke Stevenson
Director
Company Registration No. 06999371
Tramore Management Limited
Notes to the Accounts
for the year ended 30 November 2025
Tramore Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06999371. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2024
31,761
15,425
47,186
At 30 November 2025
31,761
15,425
47,186
At 1 December 2024
31,761
14,149
45,910
At 30 November 2025
31,761
14,149
45,910
At 30 November 2025
-
1,276
1,276
At 30 November 2024
-
1,276
1,276
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
213,065
213,065
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).