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# TRUSTAFARIAN LTD

## Company Registration Number:
NI700463 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TRUSTAFARIAN LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TRUSTAFARIAN LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | David Maurice Sellwood
|  | Jonathan Ian Docksey
|  | Darren Mark Woodside
Registered office: |  | 21 Larchwood Banbridge GB-NIR BT32 3UT
Company Registration Number: |  | NI700463 (Northern Ireland)

# TRUSTAFARIAN LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,930 | 2,712
Current assets: | 3,315 | 3,940
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 10,000 ) | ( 7,000 )
Net current assets (liabilities): | ( 6,685 ) | ( 3,060 )
Total assets less current liabilities: | ( 755 ) | ( 348 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 755 ) | ( 348 )
Capital and reserves: | ( 755 ) | ( 348 )

# TRUSTAFARIAN LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Darren Mark Woodside
Status: Director

The notes form part of these financial statements

# TRUSTAFARIAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# TRUSTAFARIAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No