TROJAN FLOORING LTD

Company Registration Number:
10591037 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TROJAN FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

TROJAN FLOORING LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 113,380 127,603
Total fixed assets: 113,380 127,603
Current assets
Debtors:   58,366 114,867
Cash at bank and in hand: 306,845 245,046
Total current assets: 365,211 359,913
Creditors: amounts falling due within one year:   (23,565) (26,188)
Net current assets (liabilities): 341,646 333,725
Total assets less current liabilities: 455,026 461,328
Total net assets (liabilities): 455,026 461,328
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 455,025 461,327
Shareholders funds: 455,026 461,328

The notes form part of these financial statements

TROJAN FLOORING LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: A Smallman
Status: Director

The notes form part of these financial statements

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 244,519
Additions 64,821
Disposals (55,000)
At 31 January 2025 254,340
Depreciation
At 01 February 2024 116,916
Charge for year 37,794
On disposals (13,750)
At 31 January 2025 140,960
Net book value
At 31 January 2025 113,380
At 31 January 2024 127,603