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Registered number: 13948218

Trial House Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Trial House Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Dr Murtaza Bashir
REGISTERED OFFICE
77 Spilsby Road
Boston
Lincolnshire
PE21 9NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13948218
BANKERS
Virgin Money
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Trial House Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Trial House Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3703938
CURRENT ASSETS
Debtors4-2,800
Cash at bank and in hand38,18542,749
38,18545,549
CREDITORS: Amounts falling due within one year511,90926,996
NET CURRENT ASSETS26,27618,553
TOTAL ASSETS LESS CURRENT LIABILITIES26,97919,491
PROVISIONS FOR LIABILITIES AND CHARGES6134178
NET ASSETS26,84519,313
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account26,74519,213
SHAREHOLDERS' FUNDS26,84519,313
For the year ending 31/03/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Dr Murtaza Bashir
Director

Trial House Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees3-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20231,2501,250
At 31/03/20241,2501,250
Depreciation
At 01/04/2023312312
For the year235235
At 31/03/2024547547
Net Book Amounts
At 31/03/2024703703
At 31/03/2023938938

Trial House Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-2,800
-2,800
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,1947,293
Directors current account78518,923
Accruals930780
11,90926,996
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation134178
134178
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100