Company registration number: 15053702
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Troll Boxes Limited
Pages for filing with the Registrar
Company registration number: 15053702
Troll Boxes Limited
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
Note £ £ £ £
Fixed assets
Tangible assets 5 27,119 58,909
27,119 58,909
Current assets
Debtors 6 7,216 14,257
Cash at bank and in hand 5,136 314
12,352 14,571
Creditors: amounts falling due within one year
7 (37,610) (61,018)
Net current liabilities (25,258) (46,447)
Total assets less current liabilities 1,861 12,462
NET ASSETS 1,861 12,462
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,851 12,452
TOTAL EQUITY 1,861 12,462
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15053702
Troll Boxes Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E Stone, Director
20 July 2026
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Troll Boxes Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Troll Boxes Limited is a private company registered in England and Wales. Its registered number is 15053702. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
3 Critical accounting judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
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Troll Boxes Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
3 Critical accounting judgements and estimates - continued
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 58,909
Additions 19,768
Disposals (43,961)
At 31 July 2025 34,716
Depreciation
Charge for year 9,395
Eliminated on disposal (1,798)
At 31 July 2025 7,597
Net book value
At 31 July 2025 27,119
At 31 July 2024 58,909
6 Debtors
31 Jul 25 31 Jul 24
£ £
Trade debtors 3,925 14,257
Other debtors 3,006 -
Prepayments and accrued income 285 -
7,216 14,257
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Troll Boxes Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
7 Creditors: amounts falling due within one year
31 Jul 25 31 Jul 24
£ £
Amounts owed to directors 34,936 59,170
Other creditors 1,129 1,129
Accruals and deferred income 1,545 719
37,610 61,018
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