TR DOMESTIC SERVICES LIMITED

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 08165888

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	418		596
Cash at bank and in hand		413		486

		831		1,082
Creditors: Amounts Falling Due Within One Year	7	(15,390 )		(8,911 )

NET CURRENT ASSETS (LIABILITIES)			(14,559 )		(7,829 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,559 )		(7,829 )

Creditors: Amounts Falling Due After More Than One Year	8		-		(2,292 )

NET LIABILITIES			(14,559 )		(10,121 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Income Statement			(14,561 )		(10,123 )

SHAREHOLDERS' FUNDS			(14,559)		(10,121)

For the year ending 31 August 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 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 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 Income Statement.

On behalf of the board

Mr Michael Robinson

Director

5 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

TR DOMESTIC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08165888 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is beingamortised evenly over its estimated useful life of ten years.

2.5. 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:

Computer Equipment

Straight line over 3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	30,401
Disposals	(30,401 )

As at 31 August 2025	-

Amortisation
As at 1 September 2024	30,401
Disposals	(30,401 )

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

Page 2

Page 3

TR DOMESTIC SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	969
Disposals	(969 )

As at 31 August 2025	-

Depreciation
As at 1 September 2024	969
Disposals	(969 )

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	418	596

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	112	-
Bank loans and overdrafts	2,292	2,990
Other creditors	12,887	5,835
Taxation and social security	99	86

	15,390	8,911

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	2,292

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

10. Ultimate Controlling Party

The company's ultimate controlling party is Mrs T Robinson .