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
TRC Commercial Limited
Company Information
for the year ended 30 November 2025
Company Number
14487342 (England and Wales)
Registered Office
Units 1-2 Home Park Parade
Hampton Wick
KT1 4BY
England
TRC Commercial Limited
Statement of financial position
as at 30 November 2025
Tangible assets
19,085
22,919
Cash at bank and in hand
16,574
11,018
Creditors: amounts falling due within one year
(21,106)
(15,724)
Total assets less current liabilities
19,503
22,928
Creditors: amounts falling due after more than one year
(20,509)
(24,709)
Net liabilities
(1,006)
(1,781)
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
TRC Commercial Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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
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
At 30 November 2025
819
17,539
727
19,085
At 30 November 2024
-
22,919
-
22,919
TRC Commercial Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
64
-
Loans from directors
17,492
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).