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Company Registration No. 11335093 (England and Wales)
Trojan Fencing Ltd Unaudited accounts for the year ended 31 March 2026
Trojan Fencing Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Trojan Fencing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
19,713
Current assets
Cash at bank and in hand
23,835
16,113
Creditors: amounts falling due within one year
5
(14,921)
(35,348)
Net current assets/(liabilities)
8,914
(19,235)
Total assets less current liabilities
8,915
478
Creditors: amounts falling due after more than one year
6
(12,257)
(300)
Net (liabilities)/assets
(3,342)
178
Capital and reserves
Called up share capital
6
6
Profit and loss account
(3,348)
172
Shareholders' funds
(3,342)
178
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
Mr T Hayward Director Company Registration No. 11335093
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Trojan Fencing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Trojan Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335093. The registered office is MYOSOTIS ISLE OF THORNS, CHELWOOD GATE, HAYWARDS HEATH, EAST SUSSEX, RH17 7LA, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
91,759
At 31 March 2026
91,759
Depreciation
At 1 April 2025
72,046
Charge for the year
19,712
At 31 March 2026
91,758
Net book value
At 31 March 2026
1
At 31 March 2025
19,713
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Trojan Fencing Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,579
1,800
VAT
3,973
6,857
Obligations under finance leases and hire purchase contracts
3,326
10,841
Taxes and social security
3,798
6,442
Loans from directors
1,245
8,428
Accruals
1,000
980
14,921
35,348
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
300
Obligations under finance leases and hire purchase contracts
12,257
-
12,257
300
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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