Company Registration No. 08354371 (England and Wales)
Trowel Blazers Limited
Unaudited accounts
for the year ended 31 March 2025
Trowel Blazers Limited
Unaudited accounts
Contents
Trowel Blazers Limited
Company Information
for the year ended 31 March 2025
Company Number
08354371 (England and Wales)
Registered Office
Unit 12 Boundary Business Court
Church Road
Mitcham
CR4 3TD
United Kingdom
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Trowel Blazers Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
650
572
Creditors: amounts falling due within one year
(121,339)
(101,483)
Net current liabilities
(41,475)
(5,755)
Total assets less current liabilities
(41,475)
(2,914)
Creditors: amounts falling due after more than one year
(4,664)
(12,651)
Net liabilities
(46,139)
(15,565)
Called up share capital
1
1
Profit and loss account
(46,140)
(15,566)
Shareholders' funds
(46,139)
(15,565)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Martin Dukelow
Director
Company Registration No. 08354371
Trowel Blazers Limited
Notes to the Accounts
for the year ended 31 March 2025
Trowel Blazers Limited is a private company, limited by shares, registered in England and Wales, registration number 08354371. The registered office is Unit 12 Boundary Business Court, Church Road, Mitcham, CR4 3TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
33,249
1,754
35,003
At 31 March 2025
33,249
1,754
35,003
At 1 April 2024
30,977
1,185
32,162
Charge for the year
2,272
569
2,841
At 31 March 2025
33,249
1,754
35,003
At 31 March 2024
2,272
569
2,841
Trowel Blazers Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
74,157
68,235
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,000
12,000
Obligations under finance leases and hire purchase contracts
412
3,061
Taxes and social security
75,569
65,142
Loans from directors
13,393
8,054
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
(8,054)
-
5,339
(13,393)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).