De Graaff Trailers Ltd 07470488 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07470488 2025-01-01 2025-12-31 07470488 2025-12-31 07470488 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07470488 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07470488 bus:Micro-entities 2025-01-01 2025-12-31 07470488 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07470488 bus:FilletedAccounts 2025-01-01 2025-12-31 07470488 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07470488 bus:RegisteredOffice 2025-01-01 2025-12-31 07470488 bus:Director1 2025-01-01 2025-12-31 07470488 bus:Director2 2025-01-01 2025-12-31 07470488 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07470488 bus:Agent1 2025-01-01 2025-12-31 07470488 countries:England 2025-01-01 2025-12-31 07470488 2024-01-01 2024-12-31 07470488 2024-12-31 07470488 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07470488 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07470488

De Graaff Trailers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

De Graaff Trailers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

De Graaff Trailers Ltd

Company Information

Directors

Mrs Eva De Graaff

Mr Daniel De Graaff

Registered office

Unit 2 Langshot Stud
Gracious Pond Road
Chobham
Surrey
England
GU24 8HJ

Accountants

Rose Finance Ltd Chilworth
Manor House Lane
Bookham
Leatherhead
Surrey
KT23 4EJ

 

De Graaff Trailers Ltd

(Registration number: 07470488)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

7,378

9,489

Current assets

158,045

160,958

Prepayments and accrued income

2,000

-

Creditors: Amounts falling due within one year

(70,940)

(87,548)

Net current assets

89,105

73,410

Total assets less current liabilities

96,483

82,899

Creditors: Amounts falling due after more than one year

-

(363)

Accruals and deferred income

(1,200)

(1,200)

 

95,283

81,336

Capital and reserves

95,283

81,336

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 Langshot Stud
Gracious Pond Road
Chobham
Surrey
GU24 8HJ
England

These financial statements were authorised for issue by the Board on 3 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

De Graaff Trailers Ltd

(Registration number: 07470488)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

.........................................
Mrs Eva De Graaff
Director

.........................................
Mr Daniel De Graaff
Director