Company registration number: 03399619
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
TRBusiness Limited
Pages for filing with the Registrar
Company registration number: 03399619
TRBusiness Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 16,488 25,788
16,488 25,788
Current assets
Debtors 669,061 678,114
Cash at bank and in hand 30,819 57,960
699,880 736,074
Creditors: amounts falling due within one year
(180,289) (260,558)
Net current assets 519,591 475,516
Total assets less current liabilities 536,079 501,304
Creditors: Amounts falling due after more than one year
(156,814) (15,687)
NET ASSETS 379,265 485,617
Capital and reserves
Called up share capital 50 50
Other reserves 50 50
Profit and loss account 379,165 485,517
TOTAL EQUITY 379,265 485,617
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 December 2025.
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 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: 03399619
TRBusiness Limited
Balance sheet - continued
as at 31 December 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.
These financial statements were approved by the Board of directors and authorised for issue on 10 August 2026 and signed on its behalf by:
Mrs J Hook, Director
10 August 2026
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TRBusiness Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
TRBusiness Limited is a private company registered in England and Wales. Its registered number is 03399619. The company is limited by shares. Its registered office is 16 The Warren, Worcester Park, Surrey, KT4 7DL.
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.
Going concern
In preparing these financial statements, the directors have 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 directors take 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 directors consider 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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Domain name - 10% straight line
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.:
Fixtures and Fittings - 25% reducing balance
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TRBusiness Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 10).
4 Intangible assets
Other intangible assets

£
Cost
At 1 January 2025 50,000
At 31 December 2025 50,000
Amortisation
At 1 January 2025 50,000
At 31 December 2025 50,000
Net book value
At 31 December 2025 -
At 31 December 2024 -
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TRBusiness Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 64,386
Disposals (400)
At 31 December 2025 63,986
Depreciation
At 1 January 2025 38,598
Charge for year 8,900
At 31 December 2025 47,498
Net book value
At 31 December 2025 16,488
At 31 December 2024 25,788
6 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Nigel Hardy
Balance outstanding at start of year 217,327 181,797
Amounts advanced 18,314 62,530
Amounts repaid (20,000) (27,000)
Balance outstanding at end of year 215,641 217,327
2025 2024
£ £
Balance outstanding at start of year 217,018 181,325
Amounts advanced 19,353 62,693
Amounts repaid (20,000) (27,000)
Balance outstanding at end of year 216,371 217,018
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