| Registered Number:13293148 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Trotter Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Trotter Holdings Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
786,705
260,695
2
540,000
540,000
3
1,326,705
800,695
| Trade and other receivables |
53,267
57,250
4
356
| Cash and cash equivalents |
25,601
82,851
53,623
| Trade and other payables: amounts falling due within one |
| year |
(53,359)
(240,882)
5
264
(158,031)
Net current liabilities
| Total assets less current liabilities |
1,168,674
800,959
| Trade and other payables: amounts falling due after more |
| than one year |
(68,000)
(391,374)
6
777,300
Net assets
732,959
100
100
777,200
732,859
777,300
732,959
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Joseph Daniel Trotter Director |
| These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Trotter Holdings Ltd
Notes to the Financial Statements
Statutory Information
| Trotter Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13293148. |
Construction House
Broad Oaks
Sheffield
S9 3HH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
260,695
110,209
150,486
813,202
666,503
146,699
(145,167)
(35,531)
(180,698)
261,654
631,545
893,199
| Provision for depreciation and impairment |
Charge for year
126,454
92,814
33,640
(19,960)
(19,378)
(582)
106,494
73,436
33,058
228,596
558,109
786,705
150,486
110,209
260,695
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For the year ended 31 March 2025
Trotter Holdings Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
540,000
540,000
540,000
540,000
540,000
540,000
540,000
540,000
| 4. Trade and other receivables |
2024
2025
21,902
-
35,348
53,267
53,267
57,250
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
188
53,139
240,694
220
240,882
53,359
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
68,000
391,374
-
391,374
68,000
| 7. Average number of persons employed |
During the year the average number of employees was 0
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