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TROJAN CONSTRUCTION (68 WHITELANDS ROAD) LIMITED

Registered Number
11015998
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

TROJAN CONSTRUCTION (68 WHITELANDS ROAD) LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | BAKER, Gavin James
| BRAITHWAITE, Byron James
| DENNIS, Celia Jane
| SANGHERA, Sukhvinder Singh
| TASKER, Lesley Anne

Registered Address | 68a Whitelands Road
| High Wycombe
| HP12 3EL

Registered Number | 11015998 (England and Wales)

TROJAN CONSTRUCTION (68 WHITELANDS ROAD) LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 1,196 |  |
Cash at bank and on hand |  | 1,574 |  |  |  | 372 |  |
|  | 1,574 |  |  |  | 1,568 |  |
Creditors amounts falling due within one year | 3 | (437) |  |  |  | (431) |  |
Net current assets (liabilities) |  |  |  | 1,137 |  |  |  | 1,137
Total assets less current liabilities |  |  |  | 1,137 |  |  |  | 1,137
Net assets |  |  |  | 1,137 |  |  |  | 1,137
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 5 |  |  |  | 5
Profit and loss account |  |  |  | 1,132 |  |  |  | 1,132
Shareholders' funds |  |  |  | 1,137 |  |  |  | 1,137

- 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 Directors acknowledge 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 Board of Directors on 29 May 2026, and are signed on its behalf by:
DENNIS, Celia Jane Director Registered Company No. 11015998

TROJAN CONSTRUCTION (68 WHITELANDS ROAD) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

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.

| 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.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 437 |  | 431
| Total | 437 |  | 431