1 January 2024 true No description of principal activity Taxfiler 2024.6 SC752047 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC752047 2023-12-31 SC752047 business:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 SC752047 2024-01-01 2024-12-31 SC752047 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC752047 business:FilletedAccounts 2024-01-01 2024-12-31 SC752047 2024-12-31 SC752047 business:Director1 2024-01-01 2024-12-31 SC752047 business:Director2 2024-01-01 2024-12-31 SC752047 business:RegisteredOffice 2024-01-01 2024-12-31 SC752047 2023-12-31 SC752047 core:WithinOneYear 2024-12-31 SC752047 core:WithinOneYear 2023-12-31 SC752047 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC752047 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 SC752047 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC752047 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 SC752047 core:PreviouslyStatedAmount 2024-12-31 SC752047 core:PreviouslyStatedAmount 2023-12-31 SC752047 business:SmallEntities 2024-01-01 2024-12-31 SC752047 countries:Scotland 2024-01-01 2024-12-31 SC752047 2022-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC752047 (Scotland)
Trojan Made Ltd Unaudited accounts for the year ended 31 December 2024
Trojan Made Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trojan Made Ltd Company Information for the year ended 31 December 2024
Directors
Eileen McNeill Mhairi McNeill
Company Number
SC752047 (Scotland)
Registered Office
Unit 10, Wilson Business Park 1 Queen Elizabeth Avenue Hillington G52 4NQ Scotland
Accountants
NHBC Accounting and Tax Services
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Trojan Made Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
-
8,774
Creditors: amounts falling due within one year
4
(1,160)
(9,934)
Net current liabilities
(1,160)
(1,160)
Net liabilities
(1,160)
(1,160)
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
(1,157)
(1,157)
Shareholders' funds
(1,160)
(1,160)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 February 2026 and were signed on its behalf by
Mhairi McNeill Director Company Registration No. SC752047
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Trojan Made Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Trojan Made Ltd is a private company, limited by shares, registered in Scotland, registration number SC752047. The registered office is Unit 10, Wilson Business Park, 1 Queen Elizabeth Avenue, Hillington, G52 4NQ, Scotland.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
1,160
9,934
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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