TRCOMS LTD - Accounts

TRCOMS LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

TRCOMS LTD Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Perfectbooks Accounting Limited 28 February 2025 .................................................... Perfectbooks Accounting Limited Kemp House 160 City road London EC1V 2NX 18 November 2025 1

TRCOMS LTD
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Perfectbooks Accounting Limited
28 February 2025

....................................................

Perfectbooks Accounting Limited
Kemp House
160 City road
London
EC1V 2NX
18 November 2025

1

TRCOMS LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	136,056
Tangible fixed assets	4	532
		136,588
Current assets
Cash at bank and in hand		3,350
Creditors: amount falling due within one year		(850)
Net current assets		2,500

Total assets less current liabilities		139,088
Creditors: amount falling due after more than one year		(133,816)
Net assets		5,272

Capital and reserves
Called up share capital		1
Profit and loss account		5,271
Shareholders' funds		5,272

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 18 November 2025 and were signed by:

-------------------------------
Ebenezer Akinsara
Director

2

TRCOMS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

TRCOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12450423, registration address Kemp House, 160 City road, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Full time employees = 1 Contractors = 7 Average number of employees during the year was 6.

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 March 2024	103,556	103,556
Additions	-	-
Disposals	-	-
Transfers	32,500	32,500
At 28 February 2025	136,056	136,056
Net book values
At 28 February 2025	136,056	136,056
At 29 February 2024	103,556	103,556

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2024	2,657	2,657
Additions	-	-
Disposals	-	-
At 28 February 2025	2,657	2,657
Depreciation
At 01 March 2024	1,594	1,594
Charge for year	531	531
On disposals	-	-
At 28 February 2025	2,125	2,125
Net book values
Closing balance as at 28 February 2025	532	532
Opening balance as at 01 March 2024	1,063	1,063

3

Registered Number: 12450423
England and Wales
TRCOMS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025