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REGISTERED NUMBER: 10301613 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

TROJAN HOMES (CAMBRIDGE) LIMITED

TROJAN HOMES (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 10301613)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TROJAN HOMES (CAMBRIDGE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: LA Nicholas
PR Nicholas





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 10301613 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

TROJAN HOMES (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 10301613)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Work in progress 182,741 182,741
Debtors 4 20,000 20,000
Cash at bank 830 274
203,571 203,015
CREDITORS
Amounts falling due within one year 5 122,998 121,842
NET CURRENT ASSETS 80,573 81,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,573

81,173

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,473 81,073
SHAREHOLDERS' FUNDS 80,573 81,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





LA Nicholas - Director


TROJAN HOMES (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 10301613)

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

1. STATUTORY INFORMATION

Trojan Homes (Cambridge) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Work in progress
Work in progress includes the cost of land and other related expenditure which are being developed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 20,000 20,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 72,753 71,597
Accruals and deferred income 50,245 50,245
122,998 121,842

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the five shareholders who hold 20% each of the issued share capital.