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Registered number: 11694405

T.R.C. Live Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

T.R.C. Live Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Phillip Chadiwck
REGISTERED OFFICE
Penplannau
Moelfre
Oswestry
Shropshire
SY10 7QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11694405
ACCOUNTANTS
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

T.R.C. Live Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
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-

T.R.C. Live Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3210,340190,016
CURRENT ASSETS
Debtors4111,01719,336
Cash at bank and in hand130,947354,731
241,964374,067
CREDITORS: Amounts falling due within one year535,5756,745
NET CURRENT ASSETS206,389367,322
TOTAL ASSETS LESS CURRENT LIABILITIES416,729557,338
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1d,717,0573,747
Profit and loss account399,572553,491
SHAREHOLDERS' FUNDS416,729557,338
For the year ending 30/11/2024 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 01/03/2025 and signed on their behalf by
.............................
Phillip Chadiwck
Director

T.R.C. Live Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
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. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

T.R.C. Live Ltd

3. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/12/2023190,016190,016
Additions77,37577,375
Disposals(70,361)(70,361)
Revaluation13,31013,310
At 30/11/2024210,340210,340
Amortisation
Net Book Amounts
At 30/11/2024210,340210,340
At 30/11/2023190,016190,016
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT-248
Prepayments and accrued income111,01719,088
111,01719,336
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,965
VAT33,936-
PAYE control-1,210
Directors current account124-
Trade creditors1,5151,515
Accruals-1,055
35,5756,745

T.R.C. Live Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. REVALUATION RESERVE 20242023
££
Fair value reserve17,0573,747
17,0573,747