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Registered number: 14748186
Trotman Edits Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Khan
Trotman Edits Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Trotman Edits Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14748186

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 9,600 |  | 10,800
Tangible Assets | 5 |  | 1,783 |  | 1,085
|  |  | 11,383 |  | 11,885
CURRENT ASSETS
Cash at bank and in hand |  | 1,515 |  | 691 |
|  | 1,515 |  | 691 |
Creditors: Amounts Falling Due Within One Year |  | (10,653 ) |  | (13,429 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,138 ) |  | (12,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,245 |  | (853 )
NET ASSETS/(LIABILITIES) |  |  | 2,245 |  | (853 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,145 |  | (953 )
SHAREHOLDERS' FUNDS |  |  | 2,245 |  | (853)

For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Rebecca Trotman Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Trotman Edits Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Trotman Edits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14748186 . The registered office is 23 Rhodfa'R Morwydd, Penarth, CF64 2UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight line

2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 12,000
As at 31 March 2025 | 12,000
Amortisation
As at 1 April 2024 | 1,200
Provided during the period | 1,200
As at 31 March 2025 | 2,400
Net Book Value
As at 31 March 2025 | 9,600
As at 1 April 2024 | 10,800

Page 2
Page 3
Trotman Edits Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,446
Additions | 1,413
As at 31 March 2025 | 2,859
Depreciation
As at 1 April 2024 | 361
Provided during the period | 715
As at 31 March 2025 | 1,076
Net Book Value
As at 31 March 2025 | 1,783
As at 1 April 2024 | 1,085

6. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3