1 April 2024 false Taxfiler 2024.6 13482842business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134828422024-03-31 134828422024-04-012025-03-31 13482842business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13482842business:AbridgedAccounts2024-04-012025-03-31 134828422025-03-31 13482842business:Director12024-04-012025-03-31 13482842business:RegisteredOffice2024-04-012025-03-31 134828422024-03-31 13482842core:WithinOneYear2025-03-31 13482842core:WithinOneYear2024-03-31 13482842core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13482842core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13482842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13482842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13482842core:PreviouslyStatedAmount2025-03-31 13482842core:PreviouslyStatedAmount2024-03-31 13482842business:SmallEntities2024-04-012025-03-31 13482842countries:EnglandWales2024-04-012025-03-31 13482842core:PlantMachinery2024-04-012025-03-31 13482842core:MotorVehicles2024-04-012025-03-31 13482842core:ComputerEquipment2024-04-012025-03-31 13482842business:OrdinaryShareClass12024-04-012025-03-31 13482842business:OrdinaryShareClass12023-04-012024-03-31 134828422023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13482842 (England and Wales)
Truth Property Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
Truth Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Truth Property Maintenance Ltd Company Information for the year ended 31 March 2025
Director
Karl Edward Geofrey Bowler
Company Number
13482842 (England and Wales)
Registered Office
The Temple Hesslewood Business Park Ferriby Road Hessle North Humberside HU13 0LH England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
- 3 -
Truth Property Maintenance Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,412 
Current assets
Debtors
1,394 
160 
Cash at bank and in hand
7,386 
7,160 
8,780 
7,320 
Creditors: amounts falling due within one year
(2,661)
(4,845)
Net current assets
6,119 
2,475 
Net assets
6,119 
3,887 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
6,118 
3,886 
Shareholders' funds
6,119 
3,887 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 December 2025 and were signed on its behalf by
Karl Edward Geofrey Bowler Director Company Registration No. 13482842
- 4 -
Truth Property Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Truth Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13482842. The registered office is The Temple, Hesslewood Business Park, Ferriby Road, Hessle, North Humberside, HU13 0LH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
9,200 
At 31 March 2025
9,200 
Depreciation
At 1 April 2024
7,788 
Charge for the year
1,412 
At 31 March 2025
9,200 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,412 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 5 -
Truth Property Maintenance Ltd Notes to the Accounts for the year ended 31 March 2025
6
Controlling party
The ultimate controlling party Mr K E G Bowler.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -