TROPHY EVENTS LTD

TROPHY EVENTS LTD
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

TROPHY EVENTS LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,183	3,099
		5,183	3,099
Current assets
Debtors		726,239	580,908
Cash at bank and in hand		853,164	444,504
		1,579,403	1,025,412
Creditors: amount falling due within one year		(625,439)	(332,799)
Net current assets		953,964	692,613

Total assets less current liabilities		959,147	695,712
Net assets		959,147	695,712

Capital and reserves
Called up share capital		200	200
Profit and loss account		958,947	695,512
Shareholders' funds		959,147	695,712

For the year ended 30 September 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Scott RICHARDSON
Director

1

TROPHY EVENTS LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

TROPHY EVENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC673100, registration address LOMOND COURT, CASTLE BUSINESS PARK,, STIRLING, FK9 4TU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 6 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 October 2024	710	5,850	6,560
Additions	-	3,812	3,812
Disposals	-	-	-
At 30 September 2025	710	9,662	10,372
Depreciation
At 01 October 2024	411	3,050	3,461
Charge for year	75	1,653	1,728
On disposals	-	-	-
At 30 September 2025	486	4,703	5,189
Net book values
Closing balance as at 30 September 2025	224	4,959	5,183
Opening balance as at 01 October 2024	299	2,800	3,099

2

Registered Number: SC673100
Scotland
TROPHY EVENTS LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025