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Company Registration No. 10756141 (England and Wales)
TRUSTCHAIN LTD Unaudited accounts for the year ended 31 May 2025
TRUSTCHAIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUSTCHAIN LTD Company Information for the year ended 31 May 2025
Director
Faisal Iqbal
Company Number
10756141 (England and Wales)
Registered Office
32 Ilmington Road Harrow HA3 0NH
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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TRUSTCHAIN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,853
91,225
Current assets
Debtors
63,004
73,534
Cash at bank and in hand
55,196
51,415
118,200
124,949
Creditors: amounts falling due within one year
(29,731)
(37,403)
Net current assets
88,469
87,546
Total assets less current liabilities
173,322
178,771
Creditors: amounts falling due after more than one year
(77,576)
(90,157)
Net assets
95,746
88,614
Capital and reserves
Called up share capital
100
100
Profit and loss account
95,646
88,514
Shareholders' funds
95,746
88,614
For the year ending 31 May 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 13 February 2026 and were signed on its behalf by
Faisal Iqbal Director Company Registration No. 10756141
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TRUSTCHAIN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TRUSTCHAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 10756141. The registered office is 32 Ilmington Road, Harrow, HA3 0NH.
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:
Motor vehicles
15 Years Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
121,230
Additions
2,299
At 31 May 2025
123,529
Depreciation
At 1 June 2024
30,005
Charge for the year
8,671
At 31 May 2025
38,676
Net book value
At 31 May 2025
84,853
At 31 May 2024
91,225
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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