TROY AUTOPOINT LIMITED

Company Registration Number:
02708274 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

TROY AUTOPOINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

TROY AUTOPOINT LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

G Thomas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: G Thomas
Status: Director

TROY AUTOPOINT LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 65,760 77,393
Total fixed assets: 65,760 77,393
Current assets
Stocks: 4 32,817 30,233
Debtors: 5 1,212,415 1,183,079
Cash at bank and in hand: 112,647 121,173
Total current assets: 1,357,879 1,334,485
Creditors: amounts falling due within one year: 6 ( 266,257 ) ( 332,505 )
Net current assets (liabilities): 1,091,622 1,001,980
Total assets less current liabilities: 1,157,382 1,079,373
Provision for liabilities: ( 13,452 ) ( 13,452 )
Total net assets (liabilities): 1,143,930 1,065,921
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,143,830 1,065,821
Total Shareholders' funds: 1,143,930 1,065,921

The notes form part of these financial statements

TROY AUTOPOINT LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

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

This report was approved by the board of directors on 8 December 2025
and signed on behalf of the board by:

Name: G Thomas
Status: Director

The notes form part of these financial statements

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received for good supplied and services rendered , net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 23 23

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 68,001 12,873 412,873 30,492 524,239
Additions 1,961 1,961
Disposals
Revaluations
Transfers
At 31 March 2025 68,001 14,834 412,873 30,492 526,200
Depreciation
At 1 April 2024 51,329 12,873 354,262 28,382 446,846
Charge for year 3,517 648 8,901 528 13,594
On disposals
Other adjustments
At 31 March 2025 54,846 13,521 363,163 28,910 460,440
Net book value
At 31 March 2025 13,155 1,313 49,710 1,582 65,760
At 31 March 2024 16,672 0 58,611 2,110 77,393

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 32,817 30,233
Total 32,817 30,233

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 4,320 5,444
Other debtors 1,208,095 1,177,635
Total 1,212,415 1,183,079

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 91,496 88,103
Taxation and social security 108,541 139,851
Other creditors 66,220 104,551
Total 266,257 332,505