Troy Consultancy Ltd - Filleted accounts

Registered number

12181473

Troy Consultancy Ltd

Filleted Accounts

30 June 2025

Troy Consultancy Ltd
Registered number:		12181473
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,617			806

Current assets
Cash at bank and in hand		189,796			164,689

Creditors: amounts falling due within one year	4	(54,123)			(63,555)

Net current assets			135,673			101,134

Net assets			137,290			101,940

Capital and reserves
Called up share capital			100			100
Profit and loss account			137,190			101,840

Shareholder's funds			137,290			101,940

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.






Abdurrahman Tepealti
Director
Approved by the board on 8 October 2025

Troy Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2025



1	Accounting policies


	Basis of preparation
	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).


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover 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.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Equipment	18% reducing balance


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


	Taxation
	A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.


	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 July 2024				1,198
	Additions				1,166
	At 30 June 2025				2,364

	Depreciation
	At 1 July 2024				392
	Charge for the year				355
	At 30 June 2025				747

	Net book value
	At 30 June 2025				1,617
	At 30 June 2024				806





4	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		3,750		4,253
	Taxation and social security costs		29,771		24,912
	Other creditors		20,602		34,390
			54,123		63,555


5	Other information

	Troy Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	C/O Unit 4, Kinetica
	13 Ramsgate Street
	London
	E8 2FD