TROJAN FLOORING LTD

Company Registration Number:
10591037 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

TROJAN FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

TROJAN FLOORING LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 86,033 113,380
Total fixed assets: 86,033 113,380
Current assets
Debtors:   132,676 58,366
Cash at bank and in hand: 148,338 306,845
Total current assets: 281,014 365,211
Creditors: amounts falling due within one year:   (10,164) (23,565)
Net current assets (liabilities): 270,850 341,646
Total assets less current liabilities: 356,883 455,026
Total net assets (liabilities): 356,883 455,026
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 356,882 455,025
Shareholders funds: 356,883 455,026

The notes form part of these financial statements

TROJAN FLOORING LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2026
and signed on behalf of the board by:

Name: A Smallman
Status: Director

The notes form part of these financial statements

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

TROJAN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 254,340
Additions 1,330
At 31 January 2026 255,670
Depreciation
At 01 February 2025 140,960
Charge for year 28,677
At 31 January 2026 169,637
Net book value
At 31 January 2026 86,033
At 31 January 2025 113,380