Company registration number 12336826 (England and Wales)
TROMBO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
The Old Mill
9 Soar Lane
Leicester
LE3 5DE
TROMBO LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
TROMBO LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
3
1,098
243
Investments
4
15
15
1,113
258
Current assets
Debtors
5
484,653
606,784
Cash at bank and in hand
71,537
1,768
556,190
608,552
Creditors: amounts falling due within one year
6
(563,591)
(613,251)
Net current liabilities
(7,401)
(4,699)
Net liabilities
(6,288)
(4,441)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(6,388)
(4,541)
Total equity
(6,288)
(4,441)
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Roshan Sood
Director
Company registration number 12336826 (England and Wales)
TROMBO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information
Trombo Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Computers
30%
1.4
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
TROMBO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024
730
Additions
1,648
At 30 November 2025
2,378
Depreciation and impairment
At 1 December 2024
487
Depreciation charged in the year
793
At 30 November 2025
1,280
Carrying amount
At 30 November 2025
1,098
At 30 November 2024
243
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
15
15
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
1
Amounts owed by group undertakings and undertakings in which the company has a participating interest
484,653
606,783
484,653
606,784
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
563,591
613,251