TROUT RISE DEVELOPMENTS LTD

Company Registration Number:
09284105 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TROUT RISE DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

TROUT RISE DEVELOPMENTS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 57,515 86,482
Total fixed assets: 57,515 86,482
Current assets
Stocks: 290,000 500,000
Debtors:   36,066 292,544
Cash at bank and in hand: 8,048 35,664
Total current assets: 334,114 828,208
Creditors: amounts falling due within one year:   (52,424) (58,382)
Net current assets (liabilities): 281,690 769,826
Total assets less current liabilities: 339,205 856,308
Creditors: amounts falling due after more than one year:   (451,779) (927,568)
Total net assets (liabilities): (112,574) (71,260)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (112,674) (71,360)
Shareholders funds: (112,574) (71,260)

The notes form part of these financial statements

TROUT RISE DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 October 2024 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 17 July 2025
and signed on behalf of the board by:

Name: Pankaj Kothari
Status: Director

The notes form part of these financial statements

TROUT RISE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

TROUT RISE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

TROUT RISE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 190,010
At 31 October 2024 190,010
Depreciation
At 01 November 2023 103,528
Charge for year 28,967
At 31 October 2024 132,495
Net book value
At 31 October 2024 57,515
At 31 October 2023 86,482