Exeter Trophyman Limited 08865841 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is trophy sales Digita Accounts Production Advanced 6.30.9574.0 true 08865841 2024-08-01 2025-07-31 08865841 2025-07-31 08865841 bus:Director1 1 2025-07-31 08865841 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08865841 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08865841 bus:Micro-entities 2024-08-01 2025-07-31 08865841 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08865841 bus:FilletedAccounts 2024-08-01 2025-07-31 08865841 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08865841 bus:RegisteredOffice 2024-08-01 2025-07-31 08865841 bus:Director1 2024-08-01 2025-07-31 08865841 bus:Director1 1 2024-08-01 2025-07-31 08865841 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08865841 bus:Agent1 2024-08-01 2025-07-31 08865841 countries:EnglandWales 2024-08-01 2025-07-31 08865841 bus:Director1 1 2024-07-31 08865841 2023-08-01 2024-07-31 08865841 2024-07-31 08865841 bus:Director1 1 2024-07-31 08865841 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08865841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08865841 bus:Director1 1 2023-08-01 2024-07-31 08865841 bus:Director1 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08865841

Exeter Trophyman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Exeter Trophyman Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Exeter Trophyman Limited

Company Information

Director

Mr S J Jeffery

Registered office

Flat 2
7 High Street
Cullompton
Devon
England
EX15 1AB

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Exeter Trophyman Limited

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S J Jeffery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr S J Jeffery
Director

 

Exeter Trophyman Limited

(Registration number: 08865841)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

1,215

1,519

Current assets

14,383

15,702

Creditors: Amounts falling due within one year

(7,694)

(7,630)

Net current assets

6,689

8,072

Total assets less current liabilities

7,904

9,591

Creditors: Amounts falling due after more than one year

(7,720)

(9,614)

Accruals and deferred income

(132)

-

 

52

(23)

Capital and reserves

52

(23)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2
7 High Street
Cullompton
Devon
EX15 1AB
England

These financial statements were authorised for issue by the director on 29 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Exeter Trophyman Limited

(Registration number: 08865841)
Balance Sheet as at 31 July 2025 (continued)

3

Related party transactions

Transactions with the director

2025

At 1 August 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2025
£

Mr S J Jeffery

Loan (interest free & repayable on demand)

10,675

12,661

(15,896)

7,440

         
       

 

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr S J Jeffery

Loan (interest free & repayable on demand)

8,364

5,611

(3,300)

10,675

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr S J Jeffery
Director