Company registration number 11196250 (England and Wales)
TROTT GROUP HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
TROTT GROUP HOLDINGS LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
1,160
-
0
Current assets
783,240
509,156
Creditors: amounts falling due within one year
(171,536)
(125,006)
Net current assets
611,704
384,150
Total assets less current liabilities
612,864
384,150
Creditors: amounts falling due after more than one year
(15,833)
-
0
Net assets
597,031
384,150
Capital and reserves
597,031
384,150
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the reporting period advances have been made to its directors from the company. As at 29 February 2024 these advances totalled £29,847 and are included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Trott Group Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Vyse Drive, Long Eaton, Nottinghamshire, NG10 3NY.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TROTT GROUP HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
..............................................
Mr B Trott
Company registration number 11196250 (England and Wales)
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