Truform Industries Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03613690

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,777		2,147

			2,777		2,147
CURRENT ASSETS
Debtors	5	61,573		183,994
Cash at bank and in hand		175,970		21,364

		237,543		205,358
Creditors: Amounts Falling Due Within One Year	6	(177,423 )		(139,299 )

NET CURRENT ASSETS (LIABILITIES)			60,120		66,059

TOTAL ASSETS LESS CURRENT LIABILITIES			62,897		68,206

PROVISIONS FOR LIABILITIES
Deferred Taxation			(528 )		(408 )

NET ASSETS			62,369		67,798

CAPITAL AND RESERVES
Called up share capital	7		50		50
Capital redemption reserve			50		50
Profit and Loss Account			62,269		67,698

SHAREHOLDERS' FUNDS			62,369		67,798

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Truform Industries Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Holmes

Director

19 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Truform Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03613690 . The registered office is 113 Beamhill Road, Stretton, Burton on Trent, Staffordshire, DE13 0AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Fixtures & Fittings	12.50% on reducing balance
Computer Equipment	33.33% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Truform Industries Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	159	698	3,532	4,389
Additions	-	-	1,115	1,115

As at 31 December 2025	159	698	4,647	5,504

Depreciation
As at 1 January 2025	134	458	1,650	2,242
Provided during the period	5	48	432	485

As at 31 December 2025	139	506	2,082	2,727

Net Book Value
As at 31 December 2025	20	192	2,565	2,777

As at 1 January 2025	25	240	1,882	2,147

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	59,874	67,878
Prepayments and accrued income	1,699	1,521
Other debtors	-	114,557
Corporation tax recoverable assets	-	38

	61,573	183,994

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,530	6,518
Corporation tax	18,854	4,768
Other taxes and social security	-	116
VAT	12,416	13,100
Net wages	625	1,650
Other creditors	31,990	13,490
Accruals and deferred income	2,100	2,000
Director's loan account	109,908	97,657

	177,423	139,299

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50	50

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