2024-01-01 2024-12-31 false Capium Accounts Production 1.1 07868593 2024-01-01 2024-12-31 07868593 bus:AbridgedAccounts 2024-01-01 2024-12-31 07868593 bus:FRS102 2024-01-01 2024-12-31 07868593 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07868593 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07868593 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07868593 2024-01-01 2024-12-31 07868593 2024-12-31 07868593 bus:RegisteredOffice 2024-01-01 2024-12-31 07868593 core:WithinOneYear 2024-12-31 07868593 core:AfterOneYear 2024-12-31 07868593 1 2024-01-01 2024-12-31 07868593 bus:Director1 2024-01-01 2024-12-31 07868593 bus:Director1 2024-12-31 07868593 bus:Director1 2023-01-01 2023-12-31 07868593 2023-01-01 07868593 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07868593 2023-01-01 2023-12-31 07868593 2023-12-31 07868593 core:WithinOneYear 2023-12-31 07868593 core:AfterOneYear 2023-12-31 07868593 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07868593 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 07868593 bus:OrdinaryShareClass1 2024-12-31 07868593 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 07868593 bus:OrdinaryShareClass1 2023-12-31 07868593 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07868593 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07868593 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07868593 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07868593 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07868593 core:Non-currentFinancialInstruments 2024-12-31 07868593 core:Non-currentFinancialInstruments 2023-12-31 07868593 core:ShareCapital 2024-12-31 07868593 core:ShareCapital 2023-12-31 07868593 core:RetainedEarningsAccumulatedLosses 2024-12-31 07868593 core:RetainedEarningsAccumulatedLosses 2023-12-31 07868593 dpl:Item1 2024-01-01 07868593 dpl:Item1 2024-12-31 07868593 dpl:Item1 2023-01-01 07868593 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07868593
England and Wales

 

 

 

TROJAN SECURITY CORPORATION (UK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TROJAN SECURITY CORPORATION (UK) LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 18,050    22,250 
Debtors -    703 
Cash at bank and in hand 14,091    11,205 
32,141    34,158 
Creditors: amount falling due within one year (34,254)   (42,587)
Net current assets (2,113)   (8,429)
 
Total assets less current liabilities (2,113)   (8,429)
Creditors: amount falling due after more than one year (16,672)   (22,375)
Accruals and deferred income (18,388)   (11,851)
Net assets (37,173)   (42,655)
 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Profit and loss account (38,173)   (43,655)
Shareholders' funds (37,173)   (42,655)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 September 2025 and were signed by:


-------------------------------
Atwant Singh Mason
Director
1
General Information
TROJAN SECURITY CORPORATION (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07868593, registration address Brook House, 54a Cowley Mill Road, Cowley, UB8 2FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2