15933128falsePublic House Management2024-09-032025-09-30http://www.companieshouse.gov.uk/2024-09-02http://www.companieshouse.gov.uk/cd:Director12024-09-032025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-032025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-032025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-032025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-032025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-032025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-032025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-032025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15933128

Trooper 90 Limited

ACCOUNTS

FOR THE 393 DAY PERIOD ENDED 30/09/2025

Trooper 90 Limited

ACCOUNTS

FOR THE 393 DAY PERIOD ENDED 30/09/2025

DIRECTORS

L M Hunt

REGISTERED OFFICE

90 Bryants Hill

St George

Bristol

BS5 8QT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15933128

Trooper 90 Limited

ACCOUNTS
FOR THE393 DAY PERIODENDED30/09/2025
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		-

Trooper 90 Limited

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		1,971
Cash at bank and in hand				612
				2,583
CREDITORS: Amounts falling due within one year		4		2,130
NET CURRENT ASSETS						453
TOTAL ASSETS LESS CURRENT LIABILITIES						453
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						353
SHAREHOLDERS' FUNDS						453
For the year ending 30/09/2025 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 19/06/2026 and signed on their behalf by
.............................
L M Hunt
Director

Trooper 90 Limited

NOTES TO THE ACCOUNTS

FOR THE 393 DAY PERIOD ENDED 30/09/2025

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 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				4

3. DEBTORS				2025
				£
Amounts falling due within one year
Directors current account				1,871
				1,871
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				100
				100
				1,971

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				1,256
PAYE control				874
				2,130

Trooper 90 Limited

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 of £1 each				100
				100