1 February 2025 false No description of principal activity Taxfiler 2024.6 4648394 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 4648394 2025-01-31 4648394 2025-02-01 2026-01-31 4648394 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 4648394 business:FilletedAccounts 2025-02-01 2026-01-31 4648394 2026-01-31 4648394 business:Director1 2025-02-01 2026-01-31 4648394 business:RegisteredOffice 2025-02-01 2026-01-31 4648394 2025-01-31 4648394 core:WithinOneYear 2026-01-31 4648394 core:WithinOneYear 2025-01-31 4648394 core:AfterOneYear 2026-01-31 4648394 core:AfterOneYear 2025-01-31 4648394 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 4648394 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 4648394 core:RevaluationReserve core:PreviouslyStatedAmount 2026-01-31 4648394 core:RevaluationReserve core:PreviouslyStatedAmount 2025-01-31 4648394 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 4648394 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 4648394 core:PreviouslyStatedAmount 2026-01-31 4648394 core:PreviouslyStatedAmount 2025-01-31 4648394 business:SmallEntities 2025-02-01 2026-01-31 4648394 countries:EnglandWales 2025-02-01 2026-01-31 4648394 core:FurnitureFittings 2025-02-01 2026-01-31 4648394 core:LandBuildings 2025-01-31 4648394 core:PlantMachinery 2025-01-31 4648394 core:MotorVehicles 2025-01-31 4648394 core:FurnitureFittings 2025-01-31 4648394 core:LandBuildings 2025-02-01 2026-01-31 4648394 core:PlantMachinery 2025-02-01 2026-01-31 4648394 core:MotorVehicles 2025-02-01 2026-01-31 4648394 core:LandBuildings 2026-01-31 4648394 core:PlantMachinery 2026-01-31 4648394 core:MotorVehicles 2026-01-31 4648394 core:FurnitureFittings 2026-01-31 4648394 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 4648394 (England and Wales)
Trouble Properties Ltd Unaudited accounts for the year ended 31 January 2026
Trouble Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Trouble Properties Ltd Company Information for the year ended 31 January 2026
Director
S D Gough
Company Number
4648394 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
- 3 -
Trouble Properties Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,135,603
1,124,298
Current assets
Cash at bank and in hand
2,700
35,001
Creditors: amounts falling due within one year
5
(545,083)
(469,668)
Net current liabilities
(542,383)
(434,667)
Total assets less current liabilities
593,220
689,631
Creditors: amounts falling due after more than one year
6
(398,500)
(455,995)
Net assets
194,720
233,636
Capital and reserves
Called up share capital
100
100
Revaluation reserve
308,424
308,424
Profit and loss account
(113,804)
(74,888)
Shareholders' funds
194,720
233,636
For the year ending 31 January 2026 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.
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 29 April 2026 and were signed on its behalf by
S D Gough Director Company Registration No. 4648394
- 4 -
Trouble Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Trouble Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 4648394. The registered office is 28 Terminus Road, Sheffield, S7 2LH.
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:
Fixtures & fittings
1%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
849,348
-
133,724
370,545
1,353,617
Additions
-
25,052
-
-
25,052
At 31 January 2026
849,348
25,052
133,724
370,545
1,378,669
Depreciation
At 1 February 2025
-
-
5,562
223,757
229,319
Charge for the year
-
-
6,408
7,339
13,747
At 31 January 2026
-
-
11,970
231,096
243,066
Net book value
At 31 January 2026
849,348
25,052
121,754
139,449
1,135,603
At 31 January 2025
849,348
-
128,162
146,788
1,124,298
- 5 -
Trouble Properties Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
132,341
86,975
Obligations under finance leases and hire purchase contracts
81,235
101,916
Trade creditors
8,246
500
Other creditors
3,591
1,761
Loans from directors
319,670
278,516
545,083
469,668
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
398,500
455,995
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -