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# A TROLLEY ASSOCIATES LIMITED

## Company Registration Number:
11542742 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# A TROLLEY ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# A TROLLEY ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 10 Moorland Street Axbridge Somerset GBR BS26 2BA
Company Registration Number: |  | 11542742 (England and Wales)

# A TROLLEY ASSOCIATES LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income: | 88 | 324
Creditors: amounts falling due within one year: | ( 636 ) | ( 325 )
Net current assets (liabilities): | ( 548 ) | ( 1 )
Total assets less current liabilities: | ( 548 ) | ( 1 )
Total net assets (liabilities): | ( 548 ) | ( 1 )
Capital and reserves: | ( 548 ) | ( 1 )

# A TROLLEY ASSOCIATES LIMITED

## 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Ann Trolley
Status: Director

The notes form part of these financial statements

# A TROLLEY ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# A TROLLEY ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No