Registered number
15422364
TRT HR M&A Ltd
Filleted Accounts
31 January 2025
TRT HR M&A Ltd
Registered number: 15422364
Balance Sheet
as at 31 January 2025
Notes 2025
£
Fixed assets
Tangible assets 3 1,556
Current assets
Cash at bank and in hand 148,111
Creditors: amounts falling due within one year 4 (66,346)
Net current assets 81,765
Net assets 83,321
Capital and reserves
Called up share capital 1
Profit and loss account 83,320
Shareholder's funds 83,321
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Cullingford
Director
Approved by the board on 5 March 2025
TRT HR M&A Ltd
Notes to the Accounts
for the period from 17 January 2024 to 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Furniture and Fixtures 5 years straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Office equipment
£
Cost
Additions 1,945
At 31 January 2025 1,945
Depreciation
Charge for the period 389
At 31 January 2025 389
Net book value
At 31 January 2025 1,556
4 Creditors: amounts falling due within one year 2025
£
Directors loan account 15,409
Corporation Tax 35,710
Taxation and social security costs 480
Value Added Tax 13,247
Other creditors 1,500
66,346
5 Called up share capital
The company issued one ordinary share of £1 which was fully paid on incorporation.
6 Other information
TRT HR M&A Ltd is a private company limited by shares and incorporated in England.
The Barn House
Forest Park Road
Brockenhurst
SO42 7SW
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