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Company Registration No. 11616605 (England and Wales)
Trowdon Limited Unaudited accounts for the year ended 31 March 2025
Trowdon Limited Unaudited accounts Contents
Page
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Trowdon Limited Company Information for the year ended 31 March 2025
Directors
Charlotte Cross John Hassall Patricia Margaret Hassall Elizabeth Jayne Mann
Company Number
11616605 (England and Wales)
Registered Office
4 Trowell Grove Long Eaton Derbyshire NG10 4AZ United Kingdom
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Trowdon Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
248 
Investments
920,903 
816,626 
920,903 
816,874 
Current assets
Debtors
451,320 
308,607 
Cash at bank and in hand
66,708 
174,429 
518,028 
483,036 
Creditors: amounts falling due within one year
(44,987)
(12,501)
Net current assets
473,041 
470,535 
Total assets less current liabilities
1,393,944 
1,287,409 
Provisions for liabilities
Deferred tax
(174,972)
(155,206)
Net assets
1,218,972 
1,132,203 
Capital and reserves
Called up share capital
1,040,948 
1,040,948 
Share premium
11,138 
11,138 
Profit and loss account
166,886 
80,117 
Shareholders' funds
1,218,972 
1,132,203 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
John Hassall Director Company Registration No. 11616605
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Trowdon Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Trowdon Limited is a private company, limited by shares, registered in England and Wales, registration number 11616605. The registered office is 4 Trowell Grove, Long Eaton, Derbyshire, NG10 4AZ, 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:
Plant & machinery
25% on cost
Investments
Investments in shares are included at fair value.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Trowdon Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,880 
At 31 March 2025
5,880 
Depreciation
At 1 April 2024
5,632 
Charge for the year
248 
At 31 March 2025
5,880 
Net book value
At 31 March 2025
- 
At 31 March 2024
248 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
816,626 
Additions
104,277 
Valuation at 31 March 2025
920,903 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
320 
207 
Other debtors
3,600 
1,200 
3,920 
1,407 
Amounts falling due after more than one year
Other debtors
447,400 
307,200 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
29,352 
- 
Loans from directors
13,265 
10,311 
Accruals
2,370 
2,190 
44,987 
12,501 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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