Company Registration No. 16264990 (England and Wales)
Trhservices Limited
Unaudited accounts
for the period from 20 February 2025 to 28 February 2026
Trhservices Limited
Unaudited accounts
Contents
Trhservices Limited
Company Information
for the period from 20 February 2025 to 28 February 2026
Director
Terry Robert Harris
Company Number
16264990 (England and Wales)
Registered Office
93 Chatterton Road
Bromley
BR2 9QQ
England
Trhservices Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
19,635
Creditors: amounts falling due within one year
(31,891)
Called up share capital
10
Profit and loss account
8,670
For the period ending 28 February 2026 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 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 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 9 September 2026 and were signed on its behalf by
Terry Robert Harris
Director
Company Registration No. 16264990
Trhservices Limited
Notes to the Accounts
for the period from 20 February 2025 to 28 February 2026
Trhservices Limited is a private company, limited by shares, registered in England and Wales, registration number 16264990. The registered office is 93 Chatterton Road, Bromley, BR2 9QQ, 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 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.
During the year, dividends of £37,250 were paid to the shareholders.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Trhservices Limited
Notes to the Accounts
for the period from 20 February 2025 to 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
11,141
Loans from directors
20,750
7
Average number of employees
During the period the average number of employees was 0.