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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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