Company Registration No. 15921703 (England and Wales)
Trs Auto Centre Ltd
Unaudited accounts
for the year ended 31 August 2025
Trs Auto Centre Ltd
Unaudited accounts
Contents
Trs Auto Centre Ltd
Company Information
for the year ended 31 August 2025
Director
TONY PAUL STEWART
Company Number
15921703 (England and Wales)
Registered Office
UNIT 2
Tanfield Lea Industrial Estate North
Tanfield Lea
Stanley
Co Durham
DH9 9NX
United Kingdom
Trs Auto Centre Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
815
Creditors: amounts falling due within one year
(1,138)
Total assets less current liabilities
12,956
Creditors: amounts falling due after more than one year
(9,798)
Called up share capital
100
Profit and loss account
3,058
For the year ending 31 August 2025 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 28 May 2026 and were signed on its behalf by
TONY PAUL STEWART
Director
Company Registration No. 15921703
Trs Auto Centre Ltd
Notes to the Accounts
for the year ended 31 August 2025
Trs Auto Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15921703. The registered office is UNIT 2, Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, Co Durham, DH9 9NX, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
Trs Auto Centre Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
Taxes and social security
588
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 1.