Companies House 04048266 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 04048266 2023-09-01 2024-08-31 04048266 2025-08-31 04048266 2024-09-01 2025-08-31 04048266 2024-08-31 04048266 curr:PoundSterling 2024-09-01 2025-08-31 04048266 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04048266 uk-bus:FRS102 2024-09-01 2025-08-31 04048266 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04048266 uk-bus:FullAccounts 2024-09-01 2025-08-31 04048266 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 04048266 uk-bus:Director1 2024-09-01 2025-08-31 04048266 uk-bus:Director2 2024-09-01 2025-08-31 04048266 uk-bus:Director3 2024-09-01 2025-08-31 04048266 uk-bus:Director4 2024-09-01 2025-08-31 04048266 uk-bus:Director5 2024-09-01 2025-08-31 04048266 uk-bus:Director6 2024-09-01 2025-08-31 04048266 uk-bus:Director7 2024-09-01 2025-08-31 04048266 uk-bus:Director8 2024-09-01 2025-08-31 04048266 uk-bus:Director9 2024-09-01 2025-08-31 04048266 uk-bus:Director10 2024-09-01 2025-08-31 04048266 uk-bus:Director11 2024-09-01 2025-08-31 04048266 uk-bus:Director12 2024-09-01 2025-08-31 04048266 uk-bus:Director13 2024-09-01 2025-08-31 04048266 uk-bus:Director14 2024-09-01 2025-08-31 04048266 uk-bus:Director15 2024-09-01 2025-08-31 04048266 uk-bus:Director16 2024-09-01 2025-08-31 04048266 uk-bus:Director17 2024-09-01 2025-08-31 04048266 uk-bus:Director18 2024-09-01 2025-08-31 04048266 uk-bus:Director19 2024-09-01 2025-08-31 04048266 uk-bus:Director20 2024-09-01 2025-08-31 04048266 uk-bus:Director21 2024-09-01 2025-08-31 04048266 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 04048266 core:AfterOneYear 2025-08-31 04048266 core:AfterOneYear 2024-08-31 04048266 core:WithinOneYear 2025-08-31 04048266 core:WithinOneYear 2024-08-31 04048266 core:WithinOneYear 2024-09-01 2025-08-31 04048266 core:AfterOneYear 2025-08-31 04048266 core:AfterOneYear 2024-08-31 04048266 core:AfterOneYear 2024-09-01 2025-08-31 04048266 core:ShareCapital 2025-08-31 04048266 core:ShareCapital 2024-08-31 04048266 core:SharePremium 2025-08-31 04048266 core:SharePremium 2024-08-31 04048266 core:OtherReservesSubtotal 2025-08-31 04048266 core:OtherReservesSubtotal 2024-08-31 04048266 core:RevaluationReserve 2025-08-31 04048266 core:RevaluationReserve 2024-08-31 04048266 core:RetainedEarningsAccumulatedLosses 2025-08-31 04048266 core:RetainedEarningsAccumulatedLosses 2024-08-31 04048266 1 2024-09-01 2025-08-31 04048266 2 2024-09-01 2025-08-31 04048266 3 2024-09-01 2025-08-31 04048266 core:LandBuildings 2024-09-01 2025-08-31 04048266 core:LandBuildings 2025-08-31 04048266 core:LandBuildings 2023-09-01 2024-08-31 04048266 core:LandBuildings 2024-08-31 04048266 core:PlantMachinery 2024-09-01 2025-08-31 04048266 core:PlantMachinery 2025-08-31 04048266 core:PlantMachinery 2023-09-01 2024-08-31 04048266 core:PlantMachinery 2024-08-31 04048266 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 04048266 core:FurnitureFittingsToolsEquipment 2025-08-31 04048266 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 04048266 core:FurnitureFittingsToolsEquipment 2024-08-31 04048266 core:OfficeEquipment 2024-09-01 2025-08-31 04048266 core:OfficeEquipment 2025-08-31 04048266 core:OfficeEquipment 2023-09-01 2024-08-31 04048266 core:OfficeEquipment 2024-08-31 04048266 core:Vehicles 2024-09-01 2025-08-31 04048266 core:Vehicles 2025-08-31 04048266 core:Vehicles 2023-09-01 2024-08-31 04048266 core:Vehicles 2024-08-31 04048266 core:NetGoodwill 2024-09-01 2025-08-31 04048266 core:NetGoodwill 2025-08-31 04048266 core:NetGoodwill 2023-09-01 2024-08-31 04048266 core:NetGoodwill 2024-08-31 04048266 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 04048266 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 04048266 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 04048266 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# TROUTBECK HOUSE LIMITED

## Company Registration Number:
04048266 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# TROUTBECK HOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# TROUTBECK HOUSE LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The Company’s principal activity is the holding of the freehold interest in a property known as 11 Troutbeck House, Ditton Place, Ditton, Maidstone, Kent ME20 6XE. The Company did not trade during the year and has not made either a profit or loss.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Mr A Gray
Mr C R Powell
Miss L E Todd
Mr J J L Turner

The director shown below has held office during the period of
1 September 2024 to 25 September 2024

Mr F D Carroll

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 March 2026

And signed on behalf of the board by:
Name: Mr C R Powell
Status: Director

# TROUTBECK HOUSE LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 7,000 | 7,000
Total fixed assets: |  | 7,000 | 7,000
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 7,000 | 7,000
Total net assets (liabilities): |  | 7,000 | 7,000
Capital and reserves
Called up share capital: |  | 14 | 14
Share premium account: |  | 7,905 | 7,905
Profit and loss account: |  | (919 ) | (919 )
Total Shareholders' funds: |  | 7,000 | 7,000

The notes form part of these financial statements

# TROUTBECK HOUSE LIMITED

## Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 March 2026
and signed on behalf of the board by:

Name: Mr C R Powell
Status: Director

The notes form part of these financial statements

# TROUTBECK HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Tangible fixed assets depreciation policy

  The Directors do not consider it necessary to depreciate the Company’s freehold property.

# TROUTBECK HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TROUTBECK HOUSE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 7,000 |  |  |  |  | 7,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 7,000 |  |  |  |  | 7,000
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 |  |  |  |  | 0
Charge for year | 0 |  |  |  |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 7,000 |  |  |  |  | 7,000
At 31 August 2024 | 7,000 |  |  |  |  | 7,000