Company Accounts and Tax Online SC659620 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC659620 2023-05-01 2024-04-30 SC659620 2025-04-30 SC659620 2024-05-01 2025-04-30 SC659620 2024-04-30 SC659620 countries:Scotland 2024-05-01 2025-04-30 SC659620 curr:PoundSterling 2024-05-01 2025-04-30 SC659620 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC659620 uk-bus:FRS102 2024-05-01 2025-04-30 SC659620 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC659620 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC659620 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC659620 uk-bus:Director1 2024-05-01 2025-04-30 SC659620 uk-bus:Director1 2024-05-01 SC659620 uk-bus:Director1 2025-04-30 SC659620 core:AfterOneYear 2025-04-30 SC659620 core:AfterOneYear 2024-04-30 SC659620 core:WithinOneYear 2025-04-30 SC659620 core:WithinOneYear 2024-04-30 SC659620 core:WithinOneYear 2024-05-01 2025-04-30 SC659620 core:AfterOneYear 2025-04-30 SC659620 core:AfterOneYear 2024-04-30 SC659620 core:AfterOneYear 2024-05-01 2025-04-30 SC659620 core:ShareCapital 2025-04-30 SC659620 core:ShareCapital 2024-04-30 SC659620 core:RevaluationReserve 2025-04-30 SC659620 core:RevaluationReserve 2024-04-30 SC659620 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC659620 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC659620 1 2024-05-01 2025-04-30 SC659620 core:LandBuildings 2024-05-01 2025-04-30 SC659620 core:LandBuildings 2025-04-30 SC659620 core:LandBuildings 2023-05-01 2024-04-30 SC659620 core:LandBuildings 2024-04-30 SC659620 core:PlantMachinery 2024-05-01 2025-04-30 SC659620 core:PlantMachinery 2025-04-30 SC659620 core:PlantMachinery 2023-05-01 2024-04-30 SC659620 core:PlantMachinery 2024-04-30 SC659620 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 SC659620 core:FurnitureFittingsToolsEquipment 2025-04-30 SC659620 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 SC659620 core:FurnitureFittingsToolsEquipment 2024-04-30 SC659620 core:OfficeEquipment 2024-05-01 2025-04-30 SC659620 core:OfficeEquipment 2025-04-30 SC659620 core:OfficeEquipment 2023-05-01 2024-04-30 SC659620 core:OfficeEquipment 2024-04-30 SC659620 core:Vehicles 2024-05-01 2025-04-30 SC659620 core:Vehicles 2025-04-30 SC659620 core:Vehicles 2023-05-01 2024-04-30 SC659620 core:Vehicles 2024-04-30 SC659620 core:NetGoodwill 2024-05-01 2025-04-30 SC659620 core:NetGoodwill 2025-04-30 SC659620 core:NetGoodwill 2023-05-01 2024-04-30 SC659620 core:NetGoodwill 2024-04-30 SC659620 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 SC659620 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 SC659620 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 SC659620 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# TRSC LTD

## Company Registration Number:
SC659620 (Scotland)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TRSC LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TRSC LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 272 Bath Street Glasgow GB-SCT G2 4JR
Company Registration Number: |  | SC659620 (Scotland)

# TRSC LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 399,717 | 350,346
Cost of sales |  | ( 375,227 ) | ( 321,691 )
Gross Profit or (Loss) |  | 24,490 | 28,655
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 41,400 ) | ( 24,019 )
Other operating income |  | 38,700 | -
Operating Profit or (Loss) |  | 21,790 | 4,636
Profit or (Loss) Before Tax |  | 21,790 | 4,636
Profit or (Loss) for Period |  | 21,790 | 4,636

The notes form part of these financial statements

# TRSC LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 150 |
Cash at bank and in hand: |  | 16,785 | 30,328
Total current assets: |  | 16,935 | 30,328
Creditors: amounts falling due within one year: | 5 | ( 18,000 ) | ( 38,984 )
Net current assets (liabilities): |  | ( 1,065 ) | ( 8,656 )
Total assets less current liabilities: |  | ( 1,065 ) | ( 8,656 )
Creditors: amounts falling due after more than one year: | 6 |  | ( 14,199 )
Total net assets (liabilities): |  | ( 1,065 ) | ( 22,855 )

The notes form part of these financial statements

# TRSC LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 1,165 ) | ( 22,955 )
Shareholders funds: |  | ( 1,065 ) | ( 22,855 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: J. A. Berzins
Status: Director

The notes form part of these financial statements

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 150 |
Total | 150 |

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 18,000 | 38,984
Total | 18,000 | 38,984

# TRSC LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 14,199
Total |  | 14,199