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Company Registration No. 14967088 (England and Wales)
Trushape Investment Casting UK Limited Unaudited accounts for the year ended 31 December 2024
Trushape Investment Casting UK Limited Unaudited accounts Contents
Page
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Trushape Investment Casting UK Limited Company Information for the year ended 31 December 2024
Directors
Andy Martin Tania Martin
Company Number
14967088 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Trushape Investment Casting UK Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,966 
1,476 
Current assets
Inventories
142,637 
- 
Debtors
179,378 
39,291 
Cash at bank and in hand
13,317 
15,484 
335,332 
54,775 
Creditors: amounts falling due within one year
(354,095)
(49,832)
Net current (liabilities)/assets
(18,763)
4,943 
Net assets
75,203 
6,419 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,103 
6,319 
Shareholders' funds
75,203 
6,419 
For the year ending 31 December 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 14 July 2025 and were signed on its behalf by
Andy Martin Director Company Registration No. 14967088
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Trushape Investment Casting UK Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Trushape Investment Casting UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14967088. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Over lease
Plant & machinery
20% staright line
Computer equipment
20% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Trushape Investment Casting UK Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
1,563 
1,563 
Additions
67,514 
18,424 
9,698 
95,636 
At 31 December 2024
67,514 
18,424 
11,261 
97,199 
Depreciation
At 1 January 2024
- 
- 
87 
87 
Charge for the year
- 
2,009 
1,137 
3,146 
At 31 December 2024
- 
2,009 
1,224 
3,233 
Net book value
At 31 December 2024
67,514 
16,415 
10,037 
93,966 
At 31 December 2023
- 
- 
1,476 
1,476 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,661 
32,451 
Accrued income and prepayments
30,667 
6,840 
Other debtors
12,050 
- 
179,378 
39,291 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
76,289 
- 
VAT
23,398 
1,438 
Trade creditors
140,502 
6,143 
Taxes and social security
16,294 
1,136 
Other creditors
81,497 
4,900 
Loans from directors
16,115 
6,215 
Accruals
- 
30,000 
354,095 
49,832 
Creditors includes £76,289 of advances against the debtor book under an invoice discounting agreement.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andy Martin
Loans from Directors
(6,215)
- 
9,900 
(16,115)
(6,215)
- 
9,900 
(16,115)
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Trushape Investment Casting UK Limited Notes to the Accounts for the year ended 31 December 2024
8
Transactions with related parties
At the year end the Company had been loaned £80,400 by Trushape Investments LLC.
9
Controlling party
The Company is the whole owned subsidiary of Trushape Investments LLC, a Company registered in Dubai
10
Average number of employees
During the year the average number of employees was 7 (2023: 1).
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