Company Registration No. 14465224 (England and Wales)
Trophyship International Limited
Unaudited accounts
for the year ended 30 November 2024
Trophyship International Limited
Unaudited accounts
Contents
Trophyship International Limited
Company Information
for the year ended 30 November 2024
Directors
D B Duncan
L Duncan
Company Number
14465224 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Trophyship International Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
25,998
14,106
Creditors: amounts falling due within one year
(34,944)
(10,637)
Net current assets
3,054
3,746
Called up share capital
100
100
Profit and loss account
23,409
3,646
Shareholders' funds
23,509
3,746
For the year ending 30 November 2024 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 4 July 2025 and were signed on its behalf by
L Duncan
Director
Company Registration No. 14465224
Trophyship International Limited
Notes to the Accounts
for the year ended 30 November 2024
Trophyship International Limited is a private company, limited by shares, registered in England and Wales, registration number 14465224. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
-
-
Additions
4,737
11,105
4,613
20,455
At 30 November 2024
4,737
11,105
4,613
20,455
At 30 November 2024
-
-
-
-
At 30 November 2024
4,737
11,105
4,613
20,455
Amounts falling due after more than one year
Accrued income and prepayments
-
252
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,850
1,134
Loans from directors
20,094
9,503
Trophyship International Limited
Notes to the Accounts
for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).