Company Registration No. 14967088 (England and Wales)
Trushape Investment Casting UK Limited
Unaudited accounts
for the year ended 31 December 2025
Trushape Investment Casting UK Limited
Unaudited accounts
Contents
Trushape Investment Casting UK Limited
Company Information
for the year ended 31 December 2025
Directors
Andy Martin
Tania Martin
Company Number
14967088 (England and Wales)
Registered Office
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Trushape Investment Casting UK Limited
Statement of financial position
as at 31 December 2025
Tangible assets
129,950
93,966
Inventories
302,401
142,637
Cash at bank and in hand
14,977
13,317
Creditors: amounts falling due within one year
(497,952)
(354,095)
Net current assets/(liabilities)
62,053
(18,763)
Total assets less current liabilities
192,003
75,203
Creditors: amounts falling due after more than one year
(77,623)
-
Called up share capital
100
100
Profit and loss account
114,280
75,103
Shareholders' funds
114,380
75,203
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 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 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 of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Andy Martin
Director
Company Registration No. 14967088
Trushape Investment Casting UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Trushape Investment Casting UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14967088. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
Over lease
Plant & machinery
20% staright line
Computer equipment
20% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Trushape Investment Casting UK Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
67,514
18,424
11,261
97,199
Additions
34,190
25,632
3,459
63,281
At 31 December 2025
101,704
44,056
14,720
160,480
At 1 January 2025
-
2,009
1,224
3,233
Charge for the year
19,387
5,384
2,526
27,297
At 31 December 2025
19,387
7,393
3,750
30,530
At 31 December 2025
82,317
36,663
10,970
129,950
At 31 December 2024
67,514
16,415
10,037
93,966
Amounts falling due within one year
Trade debtors
201,530
136,661
Accrued income and prepayments
18,347
30,667
Other debtors
22,750
12,050
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
181,461
76,289
Trade creditors
246,319
140,502
Taxes and social security
11,800
16,294
Other creditors
1,155
81,497
Loans from directors
16,115
16,115
7
Creditors: amounts falling due after more than one year
2025
2024
All loan creditors are secured with a fixed and floating charge over the assets of the Company and are repayable within 5 years. A total of £164,277 is secured under an invoice discount agreement and is secured against debtors.
Trushape Investment Casting UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans from Directors
(16,115)
-
-
(16,115)
9
Transactions with related parties
At the year end the Company had been loaned £80,400 by Trushape Investments LLC.
The Company is the whole owned subsidiary of Trushape Investments LLC, a Company registered in Dubai
11
Average number of employees
During the year the average number of employees was 7 (2024: 7).