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REGISTERED NUMBER: 13411642 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

TROJAN GROUP PLANT LTD

TROJAN GROUP PLANT LTD (REGISTERED NUMBER: 13411642)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TROJAN GROUP PLANT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr J D Marchant





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 13411642 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

TROJAN GROUP PLANT LTD (REGISTERED NUMBER: 13411642)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,641 54,013
Investments 5 100 100
42,741 54,113

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 6 42,740 54,112
NET CURRENT LIABILITIES (42,640 ) (54,012 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

101

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1 1
SHAREHOLDERS' FUNDS 101 101

TROJAN GROUP PLANT LTD (REGISTERED NUMBER: 13411642)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 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 Statement of Income and Retained Earnings has not been delivered.

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





Mr J D Marchant - Director


TROJAN GROUP PLANT LTD (REGISTERED NUMBER: 13411642)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Trojan Group Plant 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.

The preparation of financial statements in conformity with FRS 102 section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, the directors are required to make estimates and judgements about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the directors to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery- 25% on reducing balance
Motor vehicles - 25% on reducing balance
Furniture and fixtures- 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TROJAN GROUP PLANT LTD (REGISTERED NUMBER: 13411642)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 June 2023 186,519 1,972 37,441 4,310 230,242
Additions 2,582 608 - - 3,190
At 31 May 2024 189,101 2,580 37,441 4,310 233,432
Depreciation
At 1 June 2023 139,401 1,289 32,012 3,527 176,229
Charge for year 12,425 323 1,357 457 14,562
At 31 May 2024 151,826 1,612 33,369 3,984 190,791
Net book value
At 31 May 2024 37,275 968 4,072 326 42,641
At 31 May 2023 47,118 683 5,429 783 54,013

5. FIXED ASSET INVESTMENTS
Other
investments
£   
Cost
At 1 June 2023
and 31 May 2024 100
Net book value
At 31 May 2024 100
At 31 May 2023 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed to group undertakings 40,736 52,781
Other creditors 2,004 1,331
42,740 54,112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary Shares £1 100 100