Registration number: 12294531

Trafford Moor Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Trafford Moor Holdings Ltd

Company Information

Directors

Mr John Fallows Mr Andrew Howarth Deborah Kemp

Registered office

Fourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

Accountants

Kneeshaws Chartered AccountantsFourth Floor, St James House St James's Row Burnley Lancashire BB11 1DR

Trafford Moor Holdings Ltd

(Registration number: 12294531)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	233,724	233,685
Creditors: Amounts falling due within one year	(300)	(300)
Total assets less current liabilities	233,424	233,385
Accruals and deferred income	(350)	(350)
	233,074	233,035
Capital and reserves	233,074	233,035

1	General information

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

The address of its registered office is:
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

These financial statements were authorised for issue by the Board on 18 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

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 18 September 2026 and signed on its behalf by:
 

Trafford Moor Holdings Ltd

(Registration number: 12294531)
Balance Sheet as at 31 December 2025

......................................... Mr Andrew Howarth Director