1 December 2024 true No description of principal activity Taxfiler 2024.6 NI674046 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI674046 2024-11-30 NI674046 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 NI674046 2024-12-01 2025-11-30 NI674046 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI674046 business:FilletedAccounts 2024-12-01 2025-11-30 NI674046 2025-11-30 NI674046 business:Director1 2024-12-01 2025-11-30 NI674046 business:RegisteredOffice 2024-12-01 2025-11-30 NI674046 2024-11-30 NI674046 countries:NorthernIreland 2024-12-01 2025-11-30 NI674046 2023-12-01 2024-11-30 NI674046 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI674046 (Northern Ireland)
TRS & CO (N.I.) Limited Unaudited accounts for the year ended 30 November 2025
TRS & CO (N.I.) Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TRS & CO (N.I.) Limited Company Information for the year ended 30 November 2025
Directors
HOWARD VERN FUNK
Company Number
NI674046 (Northern Ireland)
Registered Office
54 BLOOMFIELD AVENUE BELFAST BT5 5AD NORTHERN IRELAND
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TRS & CO (N.I.) Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
2
2
Net current assets
2
2
Total assets less current liabilities
2
2
Net assets
2
2
Capital and reserves
2
2
NOTES TO THE ACCOUNTS
1 Statutory information
TRS & CO (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI674046. The registered office is 54 BLOOMFIELD AVENUE, BELFAST, BT5 5AD, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
HOWARD VERN FUNK Director Company Registration No. NI674046
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