1 December 2024 false No description of principal activity Taxfiler 2024.6 12993883 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12993883 2024-11-30 12993883 2024-12-01 2025-11-30 12993883 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12993883 business:FilletedAccounts 2024-12-01 2025-11-30 12993883 2025-11-30 12993883 business:Director1 2024-12-01 2025-11-30 12993883 business:Director2 2024-12-01 2025-11-30 12993883 business:RegisteredOffice 2024-12-01 2025-11-30 12993883 2024-11-30 12993883 core:WithinOneYear 2025-11-30 12993883 core:WithinOneYear 2024-11-30 12993883 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12993883 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12993883 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12993883 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12993883 core:PreviouslyStatedAmount 2025-11-30 12993883 core:PreviouslyStatedAmount 2024-11-30 12993883 business:SmallEntities 2024-12-01 2025-11-30 12993883 countries:EnglandWales 2024-12-01 2025-11-30 12993883 core:PlantMachinery 2024-12-01 2025-11-30 12993883 core:PlantMachinery 2024-11-30 12993883 core:MotorVehicles 2024-11-30 12993883 core:PlantMachinery 2025-11-30 12993883 core:MotorVehicles 2025-11-30 12993883 core:MotorVehicles 2024-12-01 2025-11-30 12993883 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12993883 (England and Wales)
TRUE CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2025
TRUE CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUE CONSTRUCTION LTD Company Information for the year ended 30 November 2025
Directors
S Thomas M Barratt
Company Number
12993883 (England and Wales)
Registered Office
THE OLD DAIRY HOOE BATTLE TN33 9HJ ENGLAND
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TRUE CONSTRUCTION LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,305
18,655
Current assets
Debtors
5
7,407
5,135
Cash at bank and in hand
29,407
45,503
36,814
50,638
Creditors: amounts falling due within one year
6
(28,584)
(37,372)
Net current assets
8,230
13,266
Net assets
20,535
31,921
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,533
31,919
Shareholders' funds
20,535
31,921
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 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 14 January 2026 and were signed on its behalf by
S Thomas Director Company Registration No. 12993883
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TRUE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TRUE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12993883. The registered office is THE OLD DAIRY, HOOE, BATTLE, TN33 9HJ, 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.
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
3,083
28,034
31,117
At 30 November 2025
3,083
28,034
31,117
Depreciation
At 1 December 2024
1,262
11,200
12,462
Charge for the year
750
5,600
6,350
At 30 November 2025
2,012
16,800
18,812
Net book value
At 30 November 2025
1,071
11,234
12,305
At 30 November 2024
1,821
16,834
18,655
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,098
4,320
Accrued income and prepayments
494
-
Other debtors
815
815
7,407
5,135
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TRUE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,461
17,237
Taxes and social security
20,123
22,536
Other creditors
-
(2,401)
28,584
37,372
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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