Company Registration No. 14465224 (England and Wales)
Trophyship International Limited
Unaudited accounts
for the year ended 30 November 2025
Trophyship International Limited
Unaudited accounts
Contents
Trophyship International Limited
Company Information
for the year ended 30 November 2025
Directors
D B Duncan
L Duncan
Company Number
14465224 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Trophyship International Limited
Statement of financial position
as at 30 November 2025
Tangible assets
16,921
20,455
Cash at bank and in hand
21,478
25,998
Creditors: amounts falling due within one year
(18,424)
(34,944)
Net current assets
3,054
3,054
Called up share capital
100
100
Profit and loss account
19,875
23,409
Shareholders' funds
19,975
23,509
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 18 August 2026 and were signed on its behalf by
L Duncan
Director
Company Registration No. 14465224
Trophyship International Limited
Notes to the Accounts
for the year ended 30 November 2025
Trophyship International Limited is a private company, limited by shares, registered in England and Wales, registration number 14465224. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
4,737
11,105
4,613
20,455
At 30 November 2025
4,737
11,105
4,613
20,455
Charge for the year
947
1,665
922
3,534
At 30 November 2025
947
1,665
922
3,534
At 30 November 2025
3,790
9,440
3,691
16,921
At 30 November 2024
4,737
11,105
4,613
20,455
Amounts falling due after more than one year
Trophyship International Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
14,850
Loans from directors
18,424
20,094
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).