RICHARD TRUSS LTD

Company Registration Number:
SC315353 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

RICHARD TRUSS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

RICHARD TRUSS LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 91,055 88,054
Total fixed assets: 91,055 88,054
Current assets
Stocks: 5,000 5,000
Debtors:   61,961 43,395
Cash at bank and in hand: 157,062 163,902
Total current assets: 224,023 212,297
Creditors: amounts falling due within one year:   (107,887) (62,327)
Net current assets (liabilities): 116,136 149,970
Total assets less current liabilities: 207,191 238,024
Creditors: amounts falling due after more than one year:   (25,273) (35,777)
Total net assets (liabilities): 181,918 202,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 181,818 202,147
Shareholders funds: 181,918 202,247

The notes form part of these financial statements

RICHARD TRUSS LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Mr Richard Truss
Status: Director

The notes form part of these financial statements

RICHARD TRUSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

RICHARD TRUSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 14 12

RICHARD TRUSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 351,241
Additions 33,354
At 31 January 2025 384,595
Depreciation
At 01 February 2024 263,187
Charge for year 30,353
At 31 January 2025 293,540
Net book value
At 31 January 2025 91,055
At 31 January 2024 88,054