REGISTERED NUMBER: 04835951 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

TROY CUSTOMER RESEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Wilmshurst

SECRETARY:

K Wilmshurst

REGISTERED OFFICE:

Hyrst House

Hids Copse Road

Cumnor Hill

Oxford

Oxfordshire

OX2 9JJ

REGISTERED NUMBER:

04835951 (England and Wales)

ACCOUNTANTS:

Astral Accountancy Services Limited

Astral House

Granville Way

Bicester

Oxfordshire

OX26 4JT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

-

-

Investments

6

131,056

169,173

131,056

169,173

CURRENT ASSETS

Debtors

7

396

686

Cash at bank

229,545

113,153

229,941

113,839

CREDITORS

Amounts falling due within one year

8

182,183

148,248

NET CURRENT ASSETS/(LIABILITIES)

47,758

(34,409

)

TOTAL ASSETS LESS CURRENT LIABILITIES

178,814

134,764

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

178,812

134,762

SHAREHOLDERS' FUNDS

178,814

134,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

M Wilmshurst - Director

1.	STATUTORY INFORMATION

Troy Customer Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Significant judgements and estimates

The preparation of financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in the accounting policies below.

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Goodwill

Goodwill relates to the acquisition of customer contacts taken over from Troy Solutions Limited in 2010, and was amortised in full within one year of purchase.

Tangible fixed assets

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

Fixtures & Fittings

-

25% on cost

Office & Computer Equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

3,501

AMORTISATION

At 1 April 2025

and 31 March 2026

3,501

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Office &

Fixtures

Computer

& Fittings

Equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

364

4,779

5,143

DEPRECIATION

At 1 April 2025

and 31 March 2026

364

4,779

5,143

NET BOOK VALUE

At 31 March 2026

-

-

-

At 31 March 2025

-

-

-

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2025

169,173

Additions

123,383

Disposals

(161,500

)

At 31 March 2026

131,056

NET BOOK VALUE

At 31 March 2026

131,056

At 31 March 2025

169,173

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade Debtors

-

157

Other debtors

-

153

VAT

396

376

396

686

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

PAYE & Other Taxes

46

-

Shareholders Loan Account

53,000

37,000

Directors Loan Account

125,636

107,748

Accrued Expenses

3,501

3,500

182,183

148,248

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2