Company registration number 09243639 (England and Wales)
TROLLTEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TROLLTEC LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Note
£
£
£
£
Fixed assets
95,955
95,955
Current assets
47,491
35,273
Creditors: amounts falling due within one year
(5,717)
(30,443)
Net current assets
41,774
4,830
Total assets less current liabilities
137,729
100,785
Creditors: amounts falling due after more than one year
(4,432)
(7,468)
Accruals and deferred income
(600)
(600)
Net assets
132,697
92,717
Capital and reserves
132,697
92,717
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
2

Trolltec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Green Acres, Aston Lane, Aston Flamville, Hinckley, Leicestershire, LE10 3AA.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TROLLTEC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2025
Mr S D Jelfs
Director
Company registration number 09243639 (England and Wales)
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