1 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059938082024-12-012025-11-30059938082025-11-30059938082024-11-3005993808core:WithinOneYear2025-11-3005993808core:WithinOneYear2024-11-3005993808core:AfterOneYear2024-11-3005993808bus:RegisteredOffice2024-12-012025-11-30059938082023-12-012024-11-3005993808bus:Director12024-12-012025-11-300599380812024-12-012025-11-3005993808countries:EnglandWales2024-12-012025-11-3005993808bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3005993808bus:PrivateLimitedCompanyLtd2024-12-012025-11-3005993808bus:Micro-entities2024-12-012025-11-3005993808bus:FullAccounts2024-12-012025-11-30
Company registration number:
05993808
Trailer Marque Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Trailer Marque Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
56
 
74
 
   
Current assets
12,003
 
17,683
 
Creditors: amounts falling due within one year
(48,414
 )
(45,756
 )
Net current liabilities
(36,411
 )
(28,073
 )
Total assets less current liabilities
(36,355
 )
(27,999
 )
Creditors: amounts falling due after more than one year -  
(5,570
 )
Accruals and deferred income
(750
 )
(2,275
 )
Net liabilities
(37,105
 )
(35,844
 )
   
Capital and reserves
(37,105
 )
(35,844
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 19, 2nd Floor Tylers House
,
Tylers Avenue
,
Southend-On-Sea
,
SS1 2BB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2026
, and are signed on behalf of the board by:
D George
Director
Company registration number:
05993808