TRPG PARTNERSHIP LIMITED

Company Registration Number:
15808555 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 28 June 2024

End date: 30 June 2025

TRPG PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRPG PARTNERSHIP LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Tracy Gould
Peter Gould
Secretary: Peter Gould
Registered office: 6
Thorpe Road
Weeley
Clacton On Sea
GBR
CO16 9JH
Company Registration Number: 15808555 (England and Wales)

TRPG PARTNERSHIP LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 28 June 2024 to 30 June 2025
Tracy Gould
Peter Gould

The company was dormant and did not trade in the period.

Secretary
Peter Gould

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Tracy Gould
Status: Director

Name: Peter Gould
Status: Director

TRPG PARTNERSHIP LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 43,000
Total fixed assets: 43,000
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 43,000
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 43,000

The notes form part of these financial statements

TRPG PARTNERSHIP LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 43,000
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 43,000

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Tracy Gould
Status: Director

Name: Peter Gould
Status: Director

The notes form part of these financial statements

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 43,000 43,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2025 43,000 43,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2025 0 0
Net book value
At 30 June 2025 43,000 43,000

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

TRPG PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0