Truffle Public Relations Ltd


Director	Elizabeth Byrne


Registered Address	2nd Floor 10-12 Bourlet Close
	London
	W1W 7BR


Place of Business	36 Kelfield Gardens
	London
	W10 6NB


Registered Number	07280539 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		6,221		8,195
			6,221		8,195
Current assets
Debtors	4	257,499		150,594
Cash at bank and on hand		240,788		266,290
		498,287		416,884
Creditors amounts falling due within one year	5	(191,284)		(130,719)
Net current assets (liabilities)			307,003		286,165
Total assets less current liabilities			313,224		294,360
Creditors amounts falling due after one year	6		(5,353)		(15,544)
Net assets			307,871		278,816
Capital and reserves
Called up share capital			100		100
Profit and loss account			307,771		278,716
Shareholders' funds			307,871		278,816

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:

Elizabeth Byrne
Director
Registered Company No. 07280539

Truffle Public Relations Ltd

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	10		9

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	22,786	22,786
Additions	1,736	1,736
At 31 August 25	24,522	24,522
Depreciation and impairment
At 01 September 24	14,591	14,591
Charge for year	3,710	3,710
At 31 August 25	18,301	18,301
Net book value
At 31 August 25	6,221	6,221
At 31 August 24	8,195	8,195

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	190,914	45,355
Other debtors	23,171	99,995
Prepayments and accrued income	43,414	5,244
Total	257,499	150,594

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,747	16,938
Bank borrowings and overdrafts	10,530	10,782
Taxation and social security	98,194	32,797
Other creditors	69,812	65,715
Accrued liabilities and deferred income	2,001	4,487
Total	191,284	130,719

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,353	15,544
Total	5,353	15,544