Trust Construction Ltd Filleted Accounts Cover |  |

| Trust Construction Ltd |
|  | Company No. 11875728 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

Trust Construction Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the period ended 30 June 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was plastering.
Director |  |  |  |  |
The Director who served at any time during the period was as follows:
T. Popovici |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
T. Popovici |  |  |  |  |  |
Director |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |

Trust Construction Ltd Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 11875728 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 16,917 |  |  |  | 23,756
|  |  |  |  |  | 16,917 |  |  |  | 23,756
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | - |  |  |  | 27,632
| Cash at bank and in hand |  |  | 17,381 |  |  |  | 21,200
|  |  |  |  |  | 17,381 |  |  |  | 48,832
Creditors: Amount falling due within one year | 6 | 70,384 |  |  |  | -
Net current assets |  |  | 87,765 |  |  |  | 48,832
Total assets less current liabilities |  |  | 104,682 |  |  |  | 72,588
Creditors: Amounts falling due after more than one year | 7 | (25,055) |  |  |  | (33,541)
Net assets |  |  | 79,627 |  |  |  | 39,047
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 10 |  |  |  | 10
| Profit and loss account |  | 8 | 79,617 |  |  |  | 39,037
Total equity |  |  | 79,627 |  |  |  | 39,047
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on its behalf by: |  |
T. Popovici |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |  |  |

Trust Construction Ltd Notes to the Accounts Registrar |  |

for the period ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Trust Construction Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 11875728 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 17-19 Charfleets Farm Way |  |  |  |  |  |  |  |  |  |
| Canvey Island |  |  |  |  |  |  |  |  |  |
| SS8 0PG |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the period: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  | 34,195 |  | 34,195
|  | At 30 June 2025 |  |  |  |  |  |  |  | 34,195 |  | 34,195
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  | 10,439 |  | 10,439
|  | Charge for the year |  |  |  |  |  |  |  | 5,639 |  | 5,639
|  | Disposals |  |  |  |  |  |  |  | 1,200 |  | 1,200
|  | At 30 June 2025 |  |  |  |  |  |  |  | 17,278 |  | 17,278
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  |  |  | 16,917 |  | 16,917
|  | At 31 March 2024 |  |  |  |  |  |  |  | 23,756 |  | 23,756

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Corporation tax recoverable |  |  |  | - |  |  |  | 529
|  | VAT recoverable |  |  |  | - |  |  |  | 144
|  | Other debtors |  |  |  | - |  |  |  | 26,959
|  |  |  |  |  |  |  |  |  | - |  |  |  | 27,632

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | (70,384) |  |  |  | -
|  |  |  |  |  |  |  |  |  | (70,384) |  |  |  | -

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 25,055 |  |  |  | 33,541
|  |  |  |  |  |  |  |  |  | 25,055 |  |  |  | 33,541

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 68,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 68,000 |  |  |  | -
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 68,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 68,000 |  |  |  | -

Trust Construction Ltd 11875728 30 June 2025 01 April 2024 false 30 June 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 true 11875728 2024-04-01 2025-06-30 11875728 2025-06-30 11875728 2024-03-31 11875728 core:WithinOneYear 2025-06-30 11875728 core:WithinOneYear 2024-03-31 11875728 core:AfterOneYear 2025-06-30 11875728 core:AfterOneYear 2024-03-31 11875728 core:ShareCapital 2025-06-30 11875728 core:ShareCapital 2024-03-31 11875728 core:RetainedEarningsAccumulatedLosses 2025-06-30 11875728 core:RetainedEarningsAccumulatedLosses 2024-03-31 11875728 countries:UnitedKingdom 2024-04-01 2025-06-30 11875728 bus:RegisteredOffice 2024-04-01 2025-06-30 11875728 2023-04-01 2024-03-31 11875728 core:MotorVehicles 2024-04-01 11875728 2024-04-01 11875728 core:MotorVehicles 2025-06-30 11875728 core:MotorVehicles 2024-04-01 2025-06-30 11875728 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-06-30 11875728 bus:AllOrdinaryShares 2024-04-01 2025-06-30 11875728 bus:SmallEntities 2024-04-01 2025-06-30 11875728 bus:FullAccounts 2024-04-01 2025-06-30 11875728 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 11875728 bus:Director1 2024-04-01 2025-06-30 11875728 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 iso4217:GBP xbrli:pure