TRUSTBUILD CONSTRUCTION LTD

Company Registration Number:
11299042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRUSTBUILD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRUSTBUILD CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: Markhabat Sincheva
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11299042 (England and Wales)

TRUSTBUILD CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Markhabat Sincheva

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: Markhabat Sincheva
Status: Director

TRUSTBUILD CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 21,205 60,008
Cost of sales ( 2,878 ) ( 6,403 )
Gross Profit or (Loss) 18,327 53,605
Administrative Expenses ( 2,623 ) ( 9,376 )
Operating Profit or (Loss) 15,704 44,229
Interest Receivable and Similar Income 37 82
Profit or (Loss) Before Tax 15,741 44,311
Profit or (Loss) for Period 15,741 44,311

The notes form part of these financial statements

TRUSTBUILD CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 106
Total fixed assets: 106
Current assets
Debtors: 4 8,937 8,933
Cash at bank and in hand: 325 8,734
Total current assets: 9,262 17,667
Prepayments and accrued income: 27
Creditors: amounts falling due within one year: 5 ( 78,213 ) ( 77,175 )
Net current assets (liabilities): ( 68,924 ) ( 59,508 )
Total assets less current liabilities: ( 68,924 ) ( 59,402 )
Accruals and deferred income: ( 28 ) ( 28 )
Total net assets (liabilities): ( 68,952 ) ( 59,430 )

The notes form part of these financial statements

TRUSTBUILD CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 68,953 ) ( 59,431 )
Shareholders funds: ( 68,952 ) ( 59,430 )

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: Markhabat Sincheva
Status: Director

The notes form part of these financial statements

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 8,615 8,615
Other debtors 322 318
Total 8,937 8,933
Debtors due after more than one year: 8,937 7,330

TRUSTBUILD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 78,213 77,175
Total 78,213 77,175

Director's loan - £69290
Salary - £8842
Pension - £81