TRXCOM Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08433056

		2024		2023 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		33,122		33,122

			33,122		33,122
CURRENT ASSETS
Cash at bank and in hand		7,234		6,130

		7,234		6,130
Creditors: Amounts Falling Due Within One Year	5	(90,580 )		(53,908 )

NET CURRENT ASSETS (LIABILITIES)			(83,346 )		(47,778 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(50,224 )		(14,656 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(35,472 )

NET LIABILITIES			(50,224 )		(50,128 )

CAPITAL AND RESERVES
Called up share capital	7		21		18
Capital redemption reserve			1		4
Profit and Loss Account			(50,246 )		(50,150 )

SHAREHOLDERS' FUNDS			(50,224)		(50,128)

Page 1

Page 2

TRXCOM Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary White

Director

12 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TRXCOM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08433056 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.

2.2. Going Concern Disclosure

The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

2.3. Group Accounts

The company is exempt from the requirement to prepare group accounts on the basis that it qualifies as a small group.

2.4. Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 6)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	33,122

As at 31 December 2024	33,122

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	33,122

As at 1 January 2024	33,122

5. Creditors: Amounts Falling Due Within One Year

	2024	2023 as restated
	£	£
Other creditors	5,625	66,668
Accruals and deferred income	1,021	1,021
Amounts owed to group undertakings	83,934	(13,781 )

	90,580	53,908

Page 3

Page 4

TRXCOM Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023 as restated
	£	£
Other creditors	-	35,472

7. Share Capital

	2024	2023 as restated
	£	£
Allotted, Called up and fully paid	21	18

8. Prior Year Adjustment

During the preparation of the 2024 financial statements, the Company identified that a share buy-back transaction had been incorrectly accounted for in 2023. This issue has now been fully rectified. The original entries reflecting the incorrect treatment have been reversed, and the appropriate figures have been restated. This adjustment affects only share capital and reserves and has no impact on the profit or loss reported in prior year.

Page 4