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Company Registration No. 07387782 (England and Wales)
TRB Tax & Payroll Services Ltd Unaudited accounts for the year ended 31 December 2024
TRB Tax & Payroll Services Ltd Unaudited accounts Contents
Page
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TRB Tax & Payroll Services Ltd Company Information for the year ended 31 December 2024
Director
Mr T R Blackmur
Secretary
Mr T R Blackmur
Company Number
07387782 (England and Wales)
Registered Office
2 Hafton Road London SE6 1LP
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TRB Tax & Payroll Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
679 
1,821 
Current assets
Debtors
16,328 
17,030 
Cash at bank and in hand
14,629 
8,138 
30,957 
25,168 
Creditors: amounts falling due within one year
(28,551)
(26,687)
Net current assets/(liabilities)
2,406 
(1,519)
Net assets
3,085 
302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,985 
202 
Shareholders' funds
3,085 
302 
For the year ending 31 December 2024 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 3 February 2025 and were signed on its behalf by
Mr T R Blackmur Director Company Registration No. 07387782
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TRB Tax & Payroll Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TRB Tax & Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07387782. The registered office is 2 Hafton Road, London, SE6 1LP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,648 
1,131 
23,728 
26,507 
Additions
167 
- 
- 
167 
Disposals
(835)
- 
(19,161)
(19,996)
At 31 December 2024
980 
1,131 
4,567 
6,678 
Depreciation
At 1 January 2024
1,648 
989 
22,049 
24,686 
Charge for the year
42 
48 
1,219 
1,309 
On disposals
(835)
- 
(19,161)
(19,996)
At 31 December 2024
855 
1,037 
4,107 
5,999 
Net book value
At 31 December 2024
125 
94 
460 
679 
At 31 December 2023
- 
142 
1,679 
1,821 
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TRB Tax & Payroll Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,328 
13,699 
Accrued income and prepayments
- 
3,331 
16,328 
17,030 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,434 
10,049 
Trade creditors
375 
603 
Taxes and social security
15,692 
15,969 
Loans from directors
50 
66 
28,551 
26,687 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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