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REGISTERED NUMBER: 11981236 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

TROJAN HOMES LTD

TROJAN HOMES LTD (REGISTERED NUMBER: 11981236)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TROJAN HOMES LTD

Company Information
for the Year Ended 31 May 2024







DIRECTOR: C S SIDHU





REGISTERED OFFICE: 43 Sutton Avenue
Slough
United Kingdom
Berkshire
SL3 7AP





REGISTERED NUMBER: 11981236 (England and Wales)





ACCOUNTANTS: Gynch Shaw Maurice & Co
Chartered Certified Accountants
Rear of No 2
SPM House
Glenthorne Road
Friern Barnet
London
N11 3HT

TROJAN HOMES LTD (REGISTERED NUMBER: 11981236)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,215 4,215

CURRENT ASSETS
Debtors 5 12,188 12,188
Cash in hand 8,094 8,094
20,282 20,282
CREDITORS
Amounts falling due within one year 6 33,524 33,524
NET CURRENT LIABILITIES (13,242 ) (13,242 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,027

)

(9,027

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,127 ) (9,127 )
SHAREHOLDERS' FUNDS (9,027 ) (9,027 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:



C S SIDHU - Director


TROJAN HOMES LTD (REGISTERED NUMBER: 11981236)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Trojan Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 14,988
DEPRECIATION
At 1 June 2023
and 31 May 2024 10,773
NET BOOK VALUE
At 31 May 2024 4,215
At 31 May 2023 4,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 12,188 12,188

TROJAN HOMES LTD (REGISTERED NUMBER: 11981236)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 20,740 20,740
Other creditors 12,784 12,784
33,524 33,524

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £11,830 (2023: £11,830) owed to Mr C Sidhu, director of the company.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C S SIDHU.