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Company Registration No. 11743611 (England and Wales)
T R Insulations Ltd Unaudited accounts for the year ended 31 December 2024
T R Insulations Ltd Unaudited accounts Contents
Page
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T R Insulations Ltd Company Information for the year ended 31 December 2024
Director
Robert Bruns
Company Number
11743611 (England and Wales)
Registered Office
50 SAFFRON ROAD CHAFFORD HUNDRED ESSEX RM16 6NA UNITED KINGDOM
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T R Insulations Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,337 
9,576 
Current assets
Debtors
83,062 
46,953 
Cash at bank and in hand
(3,470)
(4,125)
79,592 
42,828 
Creditors: amounts falling due within one year
(77,788)
(35,309)
Net current assets
1,804 
7,519 
Total assets less current liabilities
8,141 
17,095 
Creditors: amounts falling due after more than one year
(9,510)
(15,755)
Net (liabilities)/assets
(1,369)
1,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,469)
1,240 
Shareholders' funds
(1,369)
1,340 
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 13 March 2024 and were signed on its behalf by
Robert Bruns Director Company Registration No. 11743611
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T R Insulations Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
T R Insulations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11743611. The registered office is 50 SAFFRON ROAD, CHAFFORD HUNDRED, ESSEX, RM16 6NA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
699 
12,395 
13,094 
At 31 December 2024
699 
12,395 
13,094 
Depreciation
At 1 January 2024
419 
3,099 
3,518 
Charge for the year
140 
3,099 
3,239 
At 31 December 2024
559 
6,198 
6,757 
Net book value
At 31 December 2024
140 
6,197 
6,337 
At 31 December 2023
280 
9,296 
9,576 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
874 
Trade debtors
51,108 
40,943 
Accrued income and prepayments
304 
119 
Other debtors
31,650 
5,017 
83,062 
46,953 
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T R Insulations Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,778 
14,991 
VAT
2,012 
- 
Obligations under finance leases and hire purchase contracts
2,579 
2,579 
Trade creditors
32,535 
11,583 
Taxes and social security
7,134 
3,835 
Other creditors
2,750 
1,346 
Accruals
1,000 
975 
77,788 
35,309 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,988 
5,654 
Obligations under finance leases and hire purchase contracts
7,522 
10,101 
9,510 
15,755 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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