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# TROGON BOOKS LTD

## Company Registration Number:
14044817 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TROGON BOOKS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TROGON BOOKS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Adam Scott Kennedy
Secretary: |  | Adam Scott Kennedy
Registered office: |  | 3rd Floor Suite 207 Regent Street London England W1B 3HH
Company Registration Number: |  | 14044817 (England and Wales)

# TROGON BOOKS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was buying and selling books.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Adam Scott Kennedy

Secretary
Adam Scott Kennedy

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Scott Kennedy
Status: Director

# TROGON BOOKS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,174 | -
Cost of sales |  | ( 702 ) | -
Gross Profit or (Loss) |  | 472 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 253 ) | -
Administrative Expenses |  | ( 240 ) | -
Operating Profit or (Loss) |  | ( 21 ) | -
Profit or (Loss) Before Tax |  | ( 21 ) | -
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | ( 21 ) | -

The notes form part of these financial statements

# TROGON BOOKS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 1,274 | 100
Total current assets: |  | 1,274 | 100
Creditors: amounts falling due within one year: | 5 |  | ( 100 )
Net current assets (liabilities): |  | 1,274 | 0
Total assets less current liabilities: |  | 1,374 | 100
Creditors: amounts falling due after more than one year: | 6 |  | ( 0 )
Provision for liabilities: |  |  | ( 0 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 1,374 | 100

The notes form part of these financial statements

# TROGON BOOKS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,374 | 100
Shareholders funds: |  | 1,374 | 100

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.

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

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Scott Kennedy
Status: Director

The notes form part of these financial statements

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The Company does not employ anyone.

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 100 | 100
Net book value at 30 April 2024 | 100 | 100

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 100
Total |  | 100

The amount of £100 was a loan from the Director

# TROGON BOOKS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 0
Amounts due under finance leases and hire purchase contracts |  | 0
Other creditors |  | 0
Total |  | 0

This relates to the £100 goodwill from the Director