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Company Registration No. 15939329 (England and Wales)
Truffles (ross-on-wye) Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Truffles (ross-on-wye) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Truffles (ross-on-wye) Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Directors
Richard Mayo Hayley Mayo
Company Number
15939329 (England and Wales)
Registered Office
46 High Street Ross-On-Wye Herefordshire HR9 5HG United Kingdom
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Truffles (ross-on-wye) Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,860 
Current assets
Debtors
5
6,510 
Cash at bank and in hand
25,471 
31,981 
Creditors: amounts falling due within one year
6
(24,876)
Net current assets
7,105 
Net assets
8,965 
Capital and reserves
Profit and loss account
8,965 
Shareholders' funds
8,965 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Richard Mayo Director Company Registration No. 15939329
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Truffles (ross-on-wye) Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Truffles (ross-on-wye) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939329. The registered office is 46 High Street, Ross-On-Wye, Herefordshire, HR9 5HG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 September 2024
1,860 
At 30 September 2025
1,860 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,860 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,510 
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Truffles (ross-on-wye) Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,043 
Trade creditors
13,187 
Taxes and social security
11,490 
Other creditors
(13,844)
24,876 
7
Average number of employees
During the period the average number of employees was 0.
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