1 February 2024 false No description of principal activity Taxfiler 2024.6 12383037business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123830372024-01-31 123830372024-02-012025-01-31 12383037business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12383037business:FilletedAccounts2024-02-012025-01-31 123830372025-01-31 12383037business:Director12024-02-012025-01-31 12383037business:Director22024-02-012025-01-31 12383037business:RegisteredOffice2024-02-012025-01-31 123830372024-01-31 12383037core:WithinOneYear2025-01-31 12383037core:WithinOneYear2024-01-31 12383037core:AfterOneYear2025-01-31 12383037core:AfterOneYear2024-01-31 12383037core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12383037core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12383037core:RevaluationReservecore:PreviouslyStatedAmount2025-01-31 12383037core:RevaluationReservecore:PreviouslyStatedAmount2024-01-31 12383037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12383037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12383037core:PreviouslyStatedAmount2025-01-31 12383037core:PreviouslyStatedAmount2024-01-31 12383037business:SmallEntities2024-02-012025-01-31 12383037countries:EnglandWales2024-02-012025-01-31 12383037core:ComputerEquipment2024-02-012025-01-31 12383037core:LandBuildings2024-01-31 12383037core:ComputerEquipment2024-01-31 12383037core:LandBuildings2024-02-012025-01-31 12383037core:LandBuildings2025-01-31 12383037core:ComputerEquipment2025-01-31 123830372023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12383037 (England and Wales)
Keep On A Troshin Ltd Unaudited accounts for the year ended 31 January 2025
Keep On A Troshin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keep On A Troshin Ltd Company Information for the year ended 31 January 2025
Directors
Amy McMullan Maria Claxton
Company Number
12383037 (England and Wales)
Registered Office
12 Woodlands Avenue Framingham Earl Norfolk NR14 7UQ England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
- 3 -
Keep On A Troshin Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
981,678 
588,832 
Current assets
Debtors
5
75,000 
9,100 
Cash at bank and in hand
47,605 
11,972 
122,605 
21,072 
Creditors: amounts falling due within one year
6
(178,335)
(664,859)
Net current liabilities
(55,730)
(643,787)
Total assets less current liabilities
925,948 
(54,955)
Creditors: amounts falling due after more than one year
7
(679,422)
- 
Net assets/(liabilities)
246,526 
(54,955)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
392,418 
- 
Profit and loss account
(145,894)
(54,957)
Shareholders' funds
246,526 
(54,955)
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 3 October 2025 and were signed on its behalf by
Maria Claxton Director Company Registration No. 12383037
- 4 -
Keep On A Troshin Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Keep On A Troshin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12383037. The registered office is 12 Woodlands Avenue, Framingham Earl , Norfolk, NR14 7UQ, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% Straight Line
- 5 -
Keep On A Troshin Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 February 2024
588,582 
500 
589,082 
Additions
- 
737 
737 
Revaluations
392,418 
- 
392,418 
At 31 January 2025
981,000 
1,237 
982,237 
Depreciation
At 1 February 2024
- 
250 
250 
Charge for the year
- 
309 
309 
At 31 January 2025
- 
559 
559 
Net book value
At 31 January 2025
981,000 
678 
981,678 
At 31 January 2024
588,582 
250 
588,832 
The company’s freehold property was revalued at £981,000 on 9th April 2024 by an independent valuer, VAS Valuation Group. The revaluation surplus of £392,417.84 has been credited to the revaluation reserve. The carrying amount under the historical cost convention would have been £588,582.16.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,100 
Other debtors
75,000 
- 
75,000 
9,100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
508,043 
Taxes and social security
445 
- 
Other creditors
- 
3,679 
Loans from directors
154,112 
152,381 
Accruals
878 
756 
Deferred income
22,900 
- 
178,335 
664,859 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
679,422 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -