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Registered Number: 09352031
England and Wales

 

 

 

TRYTEXT LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Trytext Limited
Contents Page
For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Trytext Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trytext Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Trytext Limited, as a body, in accordance with the terms of our engagement letter dated 30 August 2022 Our work has been undertaken solely to prepare for your approval the accounts of Trytext Limited and state those matters that we have agreed to state to the Board of Directors of Trytext Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trytext Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trytext Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trytext Limited. You consider that Trytext Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Trytext Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025



....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
28 April 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 900,000    500,000 
900,000    500,000 
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (500,000)   (500,000)
Net current assets (499,900)   (499,900)
 
Total assets less current liabilities 400,100    100 
Net assets 400,100    100 
 

Capital and reserves 		     
Called up share capital 1 100    100 
Other Comprehensive Income 2 400,000    0 
Shareholders' funds 400,100    100 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:


-------------------------------
Matthew Denham
Director
2
General Information
Trytext Limited is a private company, limited by shares, registered in England and Wales, registration number 09352031, registration address Unit 4 Bottom Yard, Oakfield Industrial Estate, Eynsham, Oxfordshire, OX29 4TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3