REGISTERED NUMBER: 16123352 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 DECEMBER 2024 TO 31 MARCH 2026

FOR

TRAXPS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Mavurah

H Kothari

SECRETARY:

H Kothari

REGISTERED OFFICE:

37 Chestnut Drive

Harrow

Middlesex

HA3 7DL

REGISTERED NUMBER:

16123352 (England and Wales)

ACCOUNTANTS:

ST-Partnership

Chartered Accountants

Enterprise House

3 Tudor Enterprise Park

Tudor Road

Harrow

Middlesex

HA3 5JQ

FIXED ASSETS

Intangible assets

4

10,800

CURRENT ASSETS

Debtors

2,745

Cash at bank

22

2,767

CREDITORS

Amounts falling due within one year

11,169

NET CURRENT LIABILITIES

(8,402

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,398

CREDITORS

Amounts falling due after more than one year

6,609

NET LIABILITIES

(4,211

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(4,311

)

SHAREHOLDERS' FUNDS

(4,211

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

H Kothari - Director

1.	STATUTORY INFORMATION

Traxps Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director is confident that the company will continue to operate within the extended credit terms currently

offered by its creditors. On this basis, the director considers it appropriate to prepare these financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of these extended credit terms.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

Additions

13,500

At 31 March 2026

13,500

AMORTISATION

Amortisation for period

2,700

At 31 March 2026

2,700

NET BOOK VALUE

At 31 March 2026

10,800

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100