REGISTERED NUMBER: 01672811 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

D.J. Trower Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

228,127

240,180

228,127

240,180

CURRENT ASSETS

Stocks

2,147

-

Debtors

32,839

33,959

Cash at bank

12,062

5,505

47,048

39,464

CREDITORS

Amounts falling due within one year

62,068

48,311

NET CURRENT LIABILITIES

(15,020

)

(8,847

)

TOTAL ASSETS LESS CURRENT LIABILITIES

213,107

231,333

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

211,107

229,333

SHAREHOLDERS' FUNDS

213,107

231,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

Mr D J Trower - Director

1.	STATUTORY INFORMATION

D.J. Trower Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01672811

Registered office:

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

5,544

Disposals

(5,544

)

At 31 December 2025

-

DEPRECIATION

At 1 January 2025

5,544

Eliminated on disposal

(5,544

)

At 31 December 2025

-

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 January 2025

240,180

Disposals

(42,060

)

Share of profit/(loss)

24,505

Dividends received

5,502

At 31 December 2025

228,127

NET BOOK VALUE

At 31 December 2025

228,127

At 31 December 2024

240,180

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D J Trower.