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Company registration number:
11525562
TROJAN CARPENTRY LIMITED
Unaudited Filleted Financial Statements for the year ended
31 August 2025
TROJAN CARPENTRY LIMITED
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
2,022
 
331
 
   
Current assets
33,660
 
36,465
 
Prepayments and accrued income -  
243
 
Creditors: amounts falling due within one year
(12,909
 )
(15,091
 )
Net current assets
20,751
 
21,617
 
Total assets less current liabilities
22,773
 
21,948
 
Creditors: amounts falling due after more than one year
(25,082
 )
(30,042
 )
Accruals and deferred income
(2,532
 )
(1,899
 )
Net liabilities
(4,841
 )
(9,993
 )
   
Capital and reserves
(4,841
 )
(9,993
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Cae Marchog
,
Energlyn
,
Caerphilly
,
Mid Glamorgan
,
CF83 2TZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the period ended 31 August 2025 and for the year ended 31 August 2024:
Mr S Matthews
For 2025 the balance outstanding at start of year was £21,189, amounts advanced was £30,698, amounts repaid was £21,200 and the balance outstanding at end of year was £30,687. £30,687 was owed by Mr S Matthews to the company.
For 2024 the balance outstanding at start of year was £35,893, amounts advanced was £21,296, amounts repaid was £36,000 and the balance outstanding at end of year was £21,189. £21,189 was owed by Mr S Matthews to the company.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2026
, and are signed on behalf of the board by:
Mr S Matthews
Director
Company registration number:
11525562