TROJAN SUPPLIES LTD

Company Registration Number:
14825652 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TROJAN SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

TROJAN SUPPLIES LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 601,255 256,366
Total fixed assets: 601,255 256,366
Current assets
Stocks: 214,336 175,369
Debtors:   125,980 75,696
Cash at bank and in hand: 175,699 103,652
Total current assets: 516,015 354,717
Creditors: amounts falling due within one year:   (166,990)
Net current assets (liabilities): 349,025 354,717
Total assets less current liabilities: 950,280 611,083
Creditors: amounts falling due after more than one year:     (85,369)
Total net assets (liabilities): 950,280 525,714
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 950,279 525,713
Shareholders funds: 950,280 525,714

The notes form part of these financial statements

TROJAN SUPPLIES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Herbert Bennet
Status: Director

The notes form part of these financial statements

TROJAN SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TROJAN SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 25 20

TROJAN SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 256,366
Additions 344,889
At 30 April 2025 601,255
Net book value
At 30 April 2025 601,255
At 30 April 2024 256,366