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Company Registration No. 13873185 (England and Wales)
TRUEMAN COMMUNICATIONS LTD Unaudited accounts for the year ended 31 January 2026
TRUEMAN COMMUNICATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUEMAN COMMUNICATIONS LTD Company Information for the year ended 31 January 2026
Directors
Mrs E Trueman Mr P Trueman
Company Number
13873185 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON DEVON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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TRUEMAN COMMUNICATIONS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,000
1,011
Current assets
Debtors
5
3,144
11,650
Cash at bank and in hand
51
38
3,195
11,688
Creditors: amounts falling due within one year
6
(3,681)
(12,364)
Net current liabilities
(486)
(676)
Net assets
514
335
Capital and reserves
Called up share capital
2
2
Profit and loss account
512
333
Shareholders' funds
514
335
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Mrs E Trueman Director Company Registration No. 13873185
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TRUEMAN COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TRUEMAN COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13873185. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, DEVON, EX33 1AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,798
Additions
801
Disposals
(849)
At 31 January 2026
1,750
Depreciation
At 1 February 2025
787
Charge for the year
334
On disposals
(371)
At 31 January 2026
750
Net book value
At 31 January 2026
1,000
At 31 January 2025
1,011
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,144
11,650
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TRUEMAN COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,123
1,354
Taxes and social security
6,490
14,594
Loans from directors
(5,072)
(4,664)
Accruals
1,140
1,080
3,681
12,364
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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