Company Registration No. 15240753 (England and Wales)
Tropa Elite Ltd
Unaudited accounts
for the year ended 31 October 2025
Tropa Elite Ltd
Unaudited accounts
Contents
Tropa Elite Ltd
Company Information
for the year ended 31 October 2025
Company Number
15240753 (England and Wales)
Registered Office
Flat 6
2 Theobald Street
Borehamwood
Hertfordshire
WD6 4SE
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Tropa Elite Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,906
1,503
Cash at bank and in hand
401
62
Creditors: amounts falling due within one year
(17,798)
(20,990)
Net current liabilities
(14,358)
(1,403)
Net (liabilities)/assets
(12,452)
100
Called up share capital
100
100
Profit and loss account
(12,552)
-
Shareholders' funds
(12,452)
100
For the year ending 31 October 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 his 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 17 July 2026 and were signed on its behalf by
Miguel Tomas
Director
Company Registration No. 15240753
Tropa Elite Ltd
Notes to the Accounts
for the year ended 31 October 2025
Tropa Elite Ltd is a private company, limited by shares, registered in England and Wales, registration number 15240753. The registered office is Flat 6, 2 Theobald Street, Borehamwood, Hertfordshire, WD6 4SE, 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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
33.33% Straight Line Method
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,044
944
1,988
At 31 October 2025
1,044
2,272
3,316
At 1 November 2024
189
296
485
Charge for the year
209
716
925
At 31 October 2025
398
1,012
1,410
At 31 October 2025
646
1,260
1,906
At 31 October 2024
855
648
1,503
Tropa Elite Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
3,039
19,525
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
20,990
Loans from directors
17,078
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company owed the director, Miguel Tomas, £17,078 as at 31 October 2025 (2024: the director owed the company £19,525).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).