TROJAN AV LTD

Company Registration Number:
11389528 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TROJAN AV LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TROJAN AV LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 119
Mahon Close
Enfield
England
EN1 4DL
Company Registration Number: 11389528 (England and Wales)

TROJAN AV LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 80,001 52,993
Other Income 55 32
Cost of Materials ( 42,919 ) ( 24,710 )
Staff Costs ( 14,284 ) ( 10,986 )
Other charges ( 8,133 ) ( 7,988 )
Tax on Profit ( 2,797 ) ( 1,775 )
Profit or (Loss) for Period 11,923 7,566

TROJAN AV LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 7,548 7,331
Creditors: amounts falling due within one year: ( 8,024 ) ( 5,732 )
Net current assets (liabilities): ( 476 ) 1,599
Total assets less current liabilities: ( 476 ) 1,599
Total net assets (liabilities): ( 476 ) 1,599
Capital and reserves: ( 476 ) 1,599

TROJAN AV LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Nimesh Seyani
Status: Director

The notes form part of these financial statements

TROJAN AV LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TROJAN AV LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No