Company Registration No. 13482678 (England and Wales)
Tradespro Ltd
Unaudited accounts
for the year ended 30 June 2026
Tradespro Ltd
Unaudited accounts
Contents
Tradespro Ltd
Company Information
for the year ended 30 June 2026
Director
Richard Simon Anslow
Company Number
13482678 (England and Wales)
Registered Office
Circus Field Basin
Stocklake
Aylesbury
HP20 1AP
England
Tradespro Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
315
1,716
Creditors: amounts falling due within one year
(365)
(2,497)
Net current (liabilities)/assets
(50)
1,193
Called up share capital
100
100
Profit and loss account
342
1,749
Shareholders' funds
442
1,849
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
Richard Simon Anslow
Director
Company Registration No. 13482678
Tradespro Ltd
Notes to the Accounts
for the year ended 30 June 2026
Tradespro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13482678. The registered office is Circus Field Basin, Stocklake, Aylesbury, HP20 1AP, 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 financial statements have been prepared under the historical cost convention and in accordance with Financial
Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for
estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has
transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of
completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated
contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot
be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost os less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Computer equipment
25% Reducing Balance
Tradespro Ltd
Notes to the Accounts
for the year ended 30 June 2026
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the
statement of comprehensive income because of items of income or expense that are taxable or deductible in other years
and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that
have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial
statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are
generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible
temporary differences to the extent that it is probable that taxable profits will be available against which those deductible
timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting
period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or
part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the
liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted
by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax
assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would
follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying
amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised
in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other
comprehensive income or directly in equity respectively.
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Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Tradespro Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,992
2,472
Loans from directors
(3,036)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans from directors
-
3,036
-
3,036
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Average number of employees
During the year the average number of employees was 1 (2025: 1).