Trojan Engineering (Deepcar) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08971255 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TROJAN ENGINEERING (DEEPCAR) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Harmston

S J Parker

REGISTERED OFFICE:

38 East Bank Road

Sheffield

South Yorkshire

S2 3PS

REGISTERED NUMBER:

08971255 (England and Wales)

ACCOUNTANTS:

Jones Francis Limited

400-402 Richmond Road

Sheffield

South Yorkshire

S13 8LZ

FIXED ASSETS

Tangible assets

4

13,405

14,969

CURRENT ASSETS

Stocks

-

20,000

Debtors

5

29,473

34,734

Cash at bank and in hand

73,812

62,298

103,285

117,032

CREDITORS

Amounts falling due within one year

6

17,471

39,817

NET CURRENT ASSETS

85,814

77,215

TOTAL ASSETS LESS CURRENT
LIABILITIES

99,219

92,184

PROVISIONS FOR LIABILITIES

3,351

3,742

NET ASSETS

95,868

88,442

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

95,858

88,432

95,868

88,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

R Harmston - Director

1.	STATUTORY INFORMATION

Trojan Engineering (Deepcar) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 April 2024

and 31 March 2025

38,175

5,450

43,625

DEPRECIATION

At 1 April 2024

23,859

4,797

28,656

Charge for year

1,401

163

1,564

At 31 March 2025

25,260

4,960

30,220

NET BOOK VALUE

At 31 March 2025

12,915

490

13,405

At 31 March 2024

14,316

653

14,969

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

29,473

34,734

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

8,208

16,584

Amounts owed to group undertakings

-

8,841

Taxation and social security

9,263

14,392

17,471

39,817

7.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemptions conferred by FRS102 S33 1A, removing the requirement to disclose transactions between group members, where any subsidiary party to the transaction is wholly owned by such member.

8.	ULTIMATE CONTROLLING PARTY

The immediate parent company is MFH Engineering (Holdings) Limited, incorporated in England and Wales.

The ultimate parent company is MFH Engineering Holdings 2017 Limited, a company incorporated in England and Wales. Consolidated group accounts are drawn up by MFH Engineering Holdings 2017 Limited. These financial statements are available from 38 East Bank Road, Sheffield, S2 3PS.