xbrl

Registered Number: 04197975

2026

2025

£

Fixed assets

4,034

5,918

Current assets

667,600

661,735

Prepayments and accrued income

6,682

3,384

Creditors: amounts falling due within one year

(38,135)

(35,110)

Net Current Assets

636,147

630,009

Total assets less current liabilities

640,181

635,927

Accruals and deferred income

8,323

8,279

Net Assets

631,858

627,648

Capital and reserves

631,858

627,648

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 04197975. Registered office 5 Ridings Park, Hawks Green, Cannock, Staffordshire, WS11 7FJ

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Georgina Knight

Director

.............................

Daniel English

Director


Registered number: 04197975






TradeMarque Tools Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA


Registered Number: 04197975

BALANCE SHEET AT 31/03/2026

		2026		2025
		£		£

Fixed assets		4,034		5,918

Current assets	667,600		661,735
Prepayments and accrued income	6,682		3,384
Creditors: amounts falling due within one year	(38,135)		(35,110)
Net Current Assets		636,147		630,009
Total assets less current liabilities		640,181		635,927
Accruals and deferred income		8,323		8,279
Net Assets		631,858		627,648

Capital and reserves		631,858		627,648


Average Number of Employees
During the year the average number of employees was 5.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04197975. Registered office 5 Ridings Park, Hawks Green, Cannock, Staffordshire, WS11 7FJ


For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 13/10/2026 and signed on their behalf by



.............................
Georgina Knight
Director



.............................
Daniel English
Director