Company Registration No. 15282597 (England and Wales)
Trustway Partners Limited
Unaudited accounts
for the year ended 30 November 2025
Trustway Partners Limited
Unaudited accounts
Contents
Trustway Partners Limited
Company Information
for the year ended 30 November 2025
Director
Cecile Civiale Vuillier
Company Number
15282597 (England and Wales)
Registered Office
54 Lansdowne Gardens
London
London
SW8 2EF
England
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Trustway Partners Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
88,895
5,178
Creditors: amounts falling due within one year
(57,996)
(12,872)
Net current assets/(liabilities)
30,899
(7,694)
Total assets less current liabilities
45,267
(7,694)
Provisions for liabilities
Net assets/(liabilities)
41,675
(7,694)
Called up share capital
1
1
Profit and loss account
41,674
(7,695)
Shareholders' funds
41,675
(7,694)
For the year ending 30 November 2025 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 director acknowledges her 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
Cecile Civiale Vuillier
Director
Company Registration No. 15282597
Trustway Partners Limited
Notes to the Accounts
for the year ended 30 November 2025
Trustway Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 15282597. The registered office is 54 Lansdowne Gardens, London, London, SW8 2EF, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Trustway Partners Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,040
7,117
19,157
At 30 November 2025
12,040
7,117
19,157
Charge for the year
3,010
1,779
4,789
At 30 November 2025
3,010
1,779
4,789
At 30 November 2025
9,030
5,338
14,368
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,973
-
Loans from directors
42,063
12,872
6
Deferred taxation
2025
2024
Accelerated capital allowances
3,592
-
Charged to the profit and loss account
3,592
-
Provision at end of year
3,592
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).