Trust Construction Ltd Accounts






Trust Construction Ltd

	Company No. 11875728
		Information for Filing with The Registrar
		30 June 2025

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

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

for the period ended 30 June 2025

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.

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

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	-