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REGISTERED NUMBER: 02175771 (England and Wales)














Unaudited Financial Statements

For The Year Ended 30th November 2024

for

Tropview Limited

Tropview Limited (Registered number: 02175771)






Contents of the Financial Statements
For The Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Tropview Limited

Company Information
For The Year Ended 30th November 2024







DIRECTOR: A J Haines





SECRETARY: A J Haines





REGISTERED OFFICE: King's Buildings
Hill Street
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 02175771 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

Tropview Limited (Registered number: 02175771)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,777 3,990

CURRENT ASSETS
Stocks 5 2,465 2,395
Debtors 6 13,565 13,820
Cash at bank 41,877 33,879
57,907 50,094
CREDITORS
Amounts falling due within one year 7 15,833 18,288
NET CURRENT ASSETS 42,074 31,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,851

35,796

CREDITORS
Amounts falling due after more than one
year

8

(7,333

)

(11,333

)

PROVISIONS FOR LIABILITIES 9 (528 ) (758 )
NET ASSETS 36,990 23,705

CAPITAL AND RESERVES
Called up share capital 10 100 50
Capital redemption reserve 11 (19,950 ) (19,950 )
Retained earnings 11 56,840 43,605
SHAREHOLDERS' FUNDS 36,990 23,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Tropview Limited (Registered number: 02175771)

Balance Sheet - continued
30th November 2024


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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 18th March 2025 and were signed by:





A J Haines - Director


Tropview Limited (Registered number: 02175771)

Notes to the Financial Statements
For The Year Ended 30th November 2024

1. STATUTORY INFORMATION

Tropview 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Tropview Limited (Registered number: 02175771)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st December 2023
and 30th November 2024 123,504 7,877 131,381
DEPRECIATION
At 1st December 2023 122,102 5,289 127,391
Charge for year 351 862 1,213
At 30th November 2024 122,453 6,151 128,604
NET BOOK VALUE
At 30th November 2024 1,051 1,726 2,777
At 30th November 2023 1,402 2,588 3,990

5. STOCKS
30.11.24 30.11.23
£    £   
Stocks 1,410 1,370
Work-in-progress 1,055 1,025
2,465 2,395

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 10,670 9,026
Prepayments 2,895 4,794
13,565 13,820

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 8,272 7,707
VAT 442 3,794
Directors' current accounts 65 5
Accrued expenses 7,054 6,782
15,833 18,288

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other loans more 5yrs instal 7,333 11,333

Tropview Limited (Registered number: 02175771)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.24 30.11.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 7,333 11,333

9. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 528 758

Deferred
tax
£   
Balance at 1st December 2023 758
Credit to Income Statement during year (230 )
Balance at 30th November 2024 528

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 50

11. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1st December 2023 43,605 (19,950 ) 23,655
Profit for the year 34,235 34,235
Dividends (21,000 ) (21,000 )
At 30th November 2024 56,840 (19,950 ) 36,890

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Haines.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Tropview Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tropview Limited for the year ended 30th November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Tropview Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tropview Limited and state those matters that we have agreed to state to the director of Tropview Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Tropview Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tropview Limited. You consider that Tropview Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tropview Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


18th March 2025