Company Registration No. 7855776 (England and Wales)
TROWEL-WORX LIMITED
Unaudited accounts
for the year ended 30 November 2025
TROWEL-WORX LIMITED
Unaudited accounts
Contents
TROWEL-WORX LIMITED
Company Information
for the year ended 30 November 2025
Directors
Mr P Blennerhassett
Mr D Galloway
Company Number
7855776 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
TROWEL-WORX LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
10,603
12,118
Cash at bank and in hand
7,476
14,353
Creditors: amounts falling due within one year
(21,984)
(32,715)
Net current assets
15,933
2,342
Total assets less current liabilities
26,536
14,460
Creditors: amounts falling due after more than one year
(2,505)
(4,772)
Provisions for liabilities
Deferred tax
(2,651)
(3,030)
Called up share capital
2
2
Profit and loss account
21,378
6,656
Shareholders' funds
21,380
6,658
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 20 July 2026 and were signed on its behalf by
Mr P Blennerhassett
Director
Company Registration No. 7855776
TROWEL-WORX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
TROWEL-WORX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7855776. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
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.
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.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
16,211
308
16,519
At 30 November 2025
18,041
308
18,349
At 1 December 2024
4,307
94
4,401
Charge for the year
3,243
102
3,345
At 30 November 2025
7,550
196
7,746
At 30 November 2025
10,491
112
10,603
At 30 November 2024
11,904
214
12,118
TROWEL-WORX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
25,521
20,112
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,267
2,028
Taxes and social security
17,271
13,632
Other creditors
2,121
1,405
Loans from directors
152
14,782
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,505
4,772
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).