TR Installations Ltd

Registered number: 10758932

	2025	2024
	£	£
Fixed assets	5,050	5,087

Current assets	21,728	11,101
Prepayments and accrued income	93	91
Creditors: Amounts Falling Due Within One Year	(10,238 )	(4,841 )

NET CURRENT ASSETS	11,583	6,351

TOTAL ASSETS LESS CURRENT LIABILITIES	16,633	11,438

Accruals and deferred income	(696 )	(681 )

NET ASSETS	15,937	10,757

CAPITAL AND RESERVES	15,937	10,757

Notes

1. General Information

TR Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10758932 . The registered office is 9 Laurels Fields, Mutton Lane, Potters Bar, Hertfordshire, EN6 2BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Other Commitments

During the period the business continued to maintain a business bounce back loan, the balance on this loan account amounts:

	2025	2024
	£	£
Not later than one year	611	1,278

	611	1,278

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Tony Rouvas	384	39,717	40,148	-	(47 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tony Rouvas

Director

5th September 2025