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Company Registration No. 13872081 (England and Wales)
TRS PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 January 2025
TRS PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRS PROPERTY HOLDINGS LTD Company Information for the year ended 31 January 2025
Directors
Trevor Alan Lester Green Richard Anthony Puchner Susan Leigh Puchner
Company Number
13872081 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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TRS PROPERTY HOLDINGS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,999
17,332
Investment property
5
390,000
390,000
402,999
407,332
Current assets
Cash at bank and in hand
2,010
2,236
Creditors: amounts falling due within one year
6
(720)
(720)
Net current assets
1,290
1,516
Total assets less current liabilities
404,289
408,848
Creditors: amounts falling due after more than one year
7
(402,642)
(410,442)
Net assets/(liabilities)
1,647
(1,594)
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
18,779
18,779
Profit and loss account
(18,132)
(21,373)
Shareholders' funds
1,647
(1,594)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Richard Anthony Puchner Director Company Registration No. 13872081
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TRS PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRS PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13872081. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
23,109
At 31 January 2025
23,109
Depreciation
At 1 February 2024
5,777
Charge for the year
4,333
At 31 January 2025
10,110
Net book value
At 31 January 2025
12,999
At 31 January 2024
17,332
5
Investment property
2025
£
Fair value at 1 February 2024
390,000
At 31 January 2025
390,000
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TRS PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
720
720
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
293,802
293,802
Loans from directors
108,840
116,640
402,642
410,442
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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