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Company Registration No. 12383037 (England and Wales)
Keep On A Troshin Ltd Unaudited accounts for the year ended 31 January 2026
Keep On A Troshin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keep On A Troshin Ltd Company Information for the year ended 31 January 2026
Directors
Amy McMullan Maria Claxton
Company Number
12383037 (England and Wales)
Registered Office
12 Woodlands Avenue Framingham Earl Norfolk NR14 7UQ England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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Keep On A Troshin Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
981,369 
981,678 
Current assets
Debtors
5
75,000 
75,000 
Cash at bank and in hand
45,158 
47,605 
120,158 
122,605 
Creditors: amounts falling due within one year
6
(193,551)
(178,335)
Net current liabilities
(73,393)
(55,730)
Total assets less current liabilities
907,976 
925,948 
Creditors: amounts falling due after more than one year
7
(679,422)
(679,422)
Net assets
228,554 
246,526 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
392,418 
392,418 
Profit and loss account
(163,866)
(145,894)
Shareholders' funds
228,554 
246,526 
For the year ending 31 January 2026 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 22 October 2026 and were signed on its behalf by
Maria Claxton Director Company Registration No. 12383037
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Keep On A Troshin Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Keep On A Troshin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12383037. The registered office is 12 Woodlands Avenue, Framingham Earl , Norfolk, NR14 7UQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
981,000 
1,237 
982,237 
At 31 January 2026
981,000 
1,237 
982,237 
Depreciation
At 1 February 2025
- 
559 
559 
Charge for the year
- 
309 
309 
At 31 January 2026
- 
868 
868 
Net book value
At 31 January 2026
981,000 
369 
981,369 
At 31 January 2025
981,000 
678 
981,678 
The company’s freehold property was revalued at £981,000 on 9th April 2024 by an independent valuer, VAS Valuation Group. The revaluation surplus of £392,417.84 has been credited to the revaluation reserve. The carrying amount under the historical cost convention would have been £588,582.16.
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
75,000 
75,000 
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Keep On A Troshin Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
307 
445 
Other creditors
15,000 
- 
Loans from directors
154,382 
154,112 
Accruals
962 
878 
Deferred income
22,900 
22,900 
193,551 
178,335 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
679,422 
679,422 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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