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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


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


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


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





2. EMPLOYEES

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





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.





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





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