11694405 false Supporting actvities to performing acts.2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11694405
T.R.C. Live Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

T.R.C. Live Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Philip Chadiwck
REGISTERED OFFICE
Penplannau
Moelfre
Oswestry
Shropshire
SY10 7QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11694405
ACCOUNTANTS
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

T.R.C. Live Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

T.R.C. Live Ltd

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Investment Assets |  | 3 |  |  |  | 220,417 |  |  |  | 210,340
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 164,050 |  |  |  | 111,017 |  |
Cash at bank and in hand |  |  |  | 330,493 |  |  |  | 130,947 |  |
|  |  |  | 494,543 |  |  |  | 241,964 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 58,611 |  |  |  | 35,575 |  |
NET CURRENT ASSETS |  |  |  |  |  | 435,932 |  |  |  | 206,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 656,349 |  |  |  | 416,729
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  | 1d,7 |  |  |  | 26,658 |  |  |  | 17,057
Profit and loss account |  |  |  |  |  | 629,591 |  |  |  | 399,572
SHAREHOLDERS' FUNDS |  |  |  |  |  | 656,349 |  |  |  | 416,729
For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Philip Chadiwck |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

T.R.C. Live Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

T.R.C. Live Ltd

3. FINANCIAL ASSETS |  |  |  |
|  | Listed |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 210,340 |  | 210,340
Additions |  | 102,294 |  | 102,294
Disposals |  | (101,868) |  | (101,868)
Revaluation |  | 9,651 |  | 9,651
At 30/11/2025 |  | 220,417 |  | 220,417
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 220,417 |  | 220,417
At 30/11/2024 |  | 210,340 |  | 210,340

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 3,679 |  | -
Prepayments |  |  |  | 15,000 |  | -
Accrued Income |  |  |  | 61,445 |  | 111,017
Accrued income |  |  |  | 83,863 |  | -
|  |  |  | 163,987 |  | 111,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,579 |  | -
VAT |  |  |  | 36,788 |  | 33,936
Directors current account |  |  |  | 244 |  | 124
Trade creditors |  |  |  | - |  | 1,515
|  |  |  | 58,611 |  | 35,575

T.R.C. Live Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

7. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 26,658 |  | 17,057
|  |  |  | 26,658 |  | 17,057