1 February 2024 false No description of principal activity Taxfiler 2024.6 08377210business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083772102024-01-31 083772102024-02-012025-01-31 08377210business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08377210business:FilletedAccounts2024-02-012025-01-31 083772102025-01-31 08377210business:Director12024-02-012025-01-31 08377210business:Director22024-02-012025-01-31 08377210business:RegisteredOffice2024-02-012025-01-31 083772102024-01-31 08377210core:WithinOneYear2025-01-31 08377210core:WithinOneYear2024-01-31 08377210core:AfterOneYear2025-01-31 08377210core:AfterOneYear2024-01-31 08377210core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08377210core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08377210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08377210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08377210core:PreviouslyStatedAmount2025-01-31 08377210core:PreviouslyStatedAmount2024-01-31 08377210business:SmallEntities2024-02-012025-01-31 08377210countries:EnglandWales2024-02-012025-01-31 08377210core:PlantMachinery2024-02-012025-01-31 08377210core:MotorVehicles2024-02-012025-01-31 08377210core:FurnitureFittings2024-02-012025-01-31 08377210core:PlantMachinery2024-01-31 08377210core:MotorVehicles2024-01-31 08377210core:FurnitureFittings2024-01-31 08377210core:PlantMachinery2025-01-31 08377210core:MotorVehicles2025-01-31 08377210core:FurnitureFittings2025-01-31 083772102023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08377210 (England and Wales)
TRUEDEN DISABILITY ADAPTATIONS LTD Unaudited accounts for the year ended 31 January 2025
TRUEDEN DISABILITY ADAPTATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUEDEN DISABILITY ADAPTATIONS LTD Company Information for the year ended 31 January 2025
Directors
Darren Barlow Nicola Barlow
Company Number
08377210 (England and Wales)
Registered Office
UNIT 1 89 LOWER HERNE ROAD HERNE BAY CT6 7ND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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TRUEDEN DISABILITY ADAPTATIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,797 
27,098 
Current assets
Inventories
- 
20,000 
Debtors
5
100,653 
78,660 
Cash at bank and in hand
111,356 
131,908 
212,009 
230,568 
Creditors: amounts falling due within one year
6
(71,368)
(58,941)
Net current assets
140,641 
171,627 
Total assets less current liabilities
191,438 
198,725 
Creditors: amounts falling due after more than one year
7
(7,222)
(12,078)
Net assets
184,216 
186,647 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
184,208 
186,639 
Shareholders' funds
184,216 
186,647 
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 31 October 2025 and were signed on its behalf by
Darren Barlow Director Company Registration No. 08377210
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TRUEDEN DISABILITY ADAPTATIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRUEDEN DISABILITY ADAPTATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08377210. The registered office is UNIT 1 89 LOWER HERNE ROAD, HERNE BAY, CT6 7ND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
5 years
Motor vehicles
6 years
Fixtures & fittings
10 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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TRUEDEN DISABILITY ADAPTATIONS LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
18,193 
52,620 
14,022 
84,835 
Additions
4,584 
29,794 
- 
34,378 
At 31 January 2025
22,777 
82,414 
14,022 
119,213 
Depreciation
At 1 February 2024
17,639 
26,311 
13,787 
57,737 
Charge for the year
1,028 
9,616 
35 
10,679 
At 31 January 2025
18,667 
35,927 
13,822 
68,416 
Net book value
At 31 January 2025
4,110 
46,487 
200 
50,797 
At 31 January 2024
554 
26,309 
235 
27,098 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
31,422 
29,514 
Trade debtors
52,402 
36,363 
Deferred tax asset
9,652 
5,149 
Accrued income and prepayments
2,854 
2,641 
Other debtors
4,323 
4,993 
100,653 
78,660 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
71,869 
78,267 
Taxes and social security
18,481 
22,238 
Loans from directors
(56,082)
(43,664)
Accruals
2,100 
2,100 
Deferred income
35,000 
- 
71,368 
58,941 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,222 
12,078 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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