TROY AUTOPOINT LIMITED

Company Registration Number:
02708274 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

TROY AUTOPOINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

TROY AUTOPOINT LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Geoff Thomas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 July 2026

And signed on behalf of the board by:
Name: Geoff Thomas
Status: Director

TROY AUTOPOINT LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 54,624 65,760
Total fixed assets: 54,624 65,760
Current assets
Stocks: 4 36,125 32,817
Debtors: 5 1,239,395 1,212,415
Cash at bank and in hand: 252,307 112,647
Total current assets: 1,527,827 1,357,879
Creditors: amounts falling due within one year: 6 ( 290,532 ) ( 266,257 )
Net current assets (liabilities): 1,237,295 1,091,622
Total assets less current liabilities: 1,291,919 1,157,382
Provision for liabilities: ( 13,452 ) ( 13,452 )
Total net assets (liabilities): 1,278,467 1,143,930
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,278,367 1,143,830
Total Shareholders' funds: 1,278,467 1,143,930

The notes form part of these financial statements

TROY AUTOPOINT LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Geoff Thomas
Status: Director

The notes form part of these financial statements

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received for goods sold and services rendered, net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible assets are recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 27 23

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 68,001 14,834 412,873 30,492 526,200
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 68,001 14,834 412,873 30,492 526,200
Depreciation
At 1 April 2025 54,846 13,521 363,163 28,910 460,440
Charge for year 2,635 647 7,458 396 11,136
On disposals
Other adjustments
At 31 March 2026 57,481 14,168 370,621 29,306 471,576
Net book value
At 31 March 2026 10,520 666 42,252 1,186 54,624
At 31 March 2025 13,155 1,313 49,710 1,582 65,760

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 2025
£ £
Stocks 36,125 32,817
Total 36,125 32,817

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
£ £
Trade debtors 10,915 4,320
Other debtors 1,228,480 1,208,095
Total 1,239,395 1,212,415

TROY AUTOPOINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 134,021 91,496
Taxation and social security 120,990 108,541
Other creditors 35,521 66,220
Total 290,532 266,257