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TRUAND SERVICES LTD

Registered Number
13516668
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2026

TRUAND SERVICES LTD
Company Information
for the period from 1 August 2025 to 30 April 2026

Director | CARROLL, Andrew John

Registered Address | 31 Peppleton Close
| Hull
| HU7 0EL

Registered Number | 13516668 (England and Wales)

TRUAND SERVICES LTD
Balance Sheet as at
30 April 2026

| Notes | 30 Apr 2026 |  | 31 Jul 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 5,965 |  |  |  | 8,848 |  |
Cash at bank and on hand |  | 4 |  |  |  | 3 |  |
|  | 5,969 |  |  |  | 8,851 |  |
Creditors amounts falling due within one year | 4 | (5,968) |  |  |  | (8,061) |  |
Net current assets (liabilities) |  |  |  | 1 |  |  |  | 790
Total assets less current liabilities |  |  |  | 1 |  |  |  | 790
Net assets |  |  |  | 1 |  |  |  | 790
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | - |  |  |  | 789
Shareholders' funds |  |  |  | 1 |  |  |  | 790

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
CARROLL, Andrew John Director Registered Company No. 13516668

TRUAND SERVICES LTD
Notes to the Financial Statements
for the period ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 3,653 |  | 8,848
| Deferred tax asset, debtors | 2,312 |  | -
| Total | 5,965 |  | 8,848

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 5,368 |  | 7,221
| Accrued liabilities and deferred income | 600 |  | 840
| Total | 5,968 |  | 8,061

| Included within bank borrowings and overdrafts is £5,368 (2025 - £6,796) which relates to amounts owed to the director.

5. | Share capital
--- | ---
| 1 ordinary share