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Company Registration No. 14487342 (England and Wales)
TRC Commercial Limited Unaudited accounts for the year ended 30 November 2025
TRC Commercial Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TRC Commercial Limited Company Information for the year ended 30 November 2025
Director
JANTIRA PARNHAM
Company Number
14487342 (England and Wales)
Registered Office
Units 1-2 Home Park Parade Hampton Wick KT1 4BY England
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TRC Commercial Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,085
22,919
Current assets
Inventories
386
215
Debtors
5
4,564
4,500
Cash at bank and in hand
16,574
11,018
21,524
15,733
Creditors: amounts falling due within one year
6
(21,106)
(15,724)
Net current assets
418
9
Total assets less current liabilities
19,503
22,928
Creditors: amounts falling due after more than one year
7
(20,509)
(24,709)
Net liabilities
(1,006)
(1,781)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,106)
(1,881)
Shareholders' funds
(1,006)
(1,781)
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 director acknowledges her 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 5 August 2026 and were signed on its behalf by
JANTIRA PARNHAM Director Company Registration No. 14487342
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TRC Commercial Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TRC Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 14487342. The registered office is Units 1-2 Home Park Parade, Hampton Wick, KT1 4BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
30,559
-
30,559
Additions
1,092
467
970
2,529
At 30 November 2025
1,092
31,026
970
33,088
Depreciation
At 1 December 2024
-
7,640
-
7,640
Charge for the year
273
5,847
243
6,363
At 30 November 2025
273
13,487
243
14,003
Net book value
At 30 November 2025
819
17,539
727
19,085
At 30 November 2024
-
22,919
-
22,919
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TRC Commercial Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
64
-
Amounts falling due after more than one year
Other debtors
4,500
4,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
64
-
Loans from directors
17,492
15,724
Deferred income
3,550
-
21,106
15,724
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
20,509
24,709
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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