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TRUSEK LIMITED

Registered Number
09438238
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TRUSEK LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BROWN, Christopher Mark
HATTON, Steven

Company Secretary

BIBI, Razia

Registered Address

167 Great Portland Street
London
W1W 5PF

Registered Number

09438238 (England and Wales)
TRUSEK LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets381,83381,833
Tangible assets45,1553,847
86,98885,680
Current assets
Debtors11,83329,100
Cash at bank and on hand24,42866,296
36,26195,396
Creditors amounts falling due within one year5(27,813)(46,111)
Net current assets (liabilities)8,44849,285
Total assets less current liabilities95,436134,965
Creditors amounts falling due after one year6(43,900)(58,600)
Net assets51,53676,365
Capital and reserves
Called up share capital1,0001,000
Profit and loss account50,53675,365
Shareholders' funds51,53676,365
The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2025, and are signed on its behalf by:
HATTON, Steven
Director
Registered Company No. 09438238
TRUSEK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
The development costs incurred during the setting up of the company have been capitalised at cost. Initial recognition was on the basis that it is probable that future economic benefits attributable to the assets would flow to the entity. Useful economic life is reviewed annually and costs are assessed regularly for impairment.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year43
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 24134,300134,300
At 31 March 25134,300134,300
Amortisation and impairment
At 01 April 2452,46752,467
At 31 March 2552,46752,467
Net book value
At 31 March 2581,83381,833
At 31 March 2481,83381,833
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2410,92610,926
Additions3,0263,026
At 31 March 2513,95213,952
Depreciation and impairment
At 01 April 247,0797,079
Charge for year1,7181,718
At 31 March 258,7978,797
Net book value
At 31 March 255,1555,155
At 31 March 243,8473,847
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables321
Taxation and social security23,26143,597
Other creditors1,8751,024
Accrued liabilities and deferred income2,6741,469
Total27,81346,111
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Other creditors43,90058,600
Total43,90058,600