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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
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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
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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).
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