Trueblue Building and Maintenance Ltd

Trueblue Building and Maintenance Ltd
Contents Page
For the Period 09 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16172864 Trueblue Building and Maintenance Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	3,098
		3,098
Current assets
Debtors		1,527
Cash at bank and in hand		9,445
		10,972
Creditors: amount falling due within one year		(5,711)
Net current assets		5,261

Total assets less current liabilities		8,359
Net assets		8,359

Capital and reserves
Called up share capital		1
Profit and loss account		8,358
Shareholders' funds		8,359

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 01 October 2026 and were signed by:

-------------------------------
Terence Stephen Picken
Director

1

Trueblue Building and Maintenance Ltd
Notes to the Abridged Financial Statements
For the Period 09 January 2025 to 31 January 2026

General Information

Trueblue Building and Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16172864, registration address 15 St Leonards Avenue, Hayling Island, PO11 9BN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 09 January 2025	-	-	-
Additions	3,700	485	4,185
Disposals	-	-	-
At 31 January 2026	3,700	485	4,185
Depreciation
At 09 January 2025	-	-	-
Charge for period	925	162	1,087
On disposals	-	-	-
At 31 January 2026	925	162	1,087
Net book values
Closing balance as at 31 January 2026	2,775	323	3,098
Opening balance as at 09 January 2025	-	-	-

2