Trojan-Mek Limited

Trojan-Mek Limited
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Trojan-Mek Limited Accountants' Report For the year ended 28 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Hawthorn Accountancy Solutions Limited For the period ending : 28 February 2025 .................................................... Hawthorn Accountancy Solutions Limited Sandringham House 1-3 Cemetery Road Bridgend CF31 1LY 28 October 2025 1

Trojan-Mek Limited
Accountants' Report
For the year ended 28 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Limited
For the period ending : 28 February 2025

....................................................

Hawthorn Accountancy Solutions Limited
Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
28 October 2025

1

Registered Number: 05033940 Trojan-Mek Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	171,844	191,353
		171,844	191,353
Current assets
Stocks		3,000	3,000
Debtors		232,914	267,379
Cash at bank and in hand		73,486	21,957
		309,400	292,336
Creditors: amount falling due within one year		(191,251)	(147,361)
Net current assets		118,149	144,975

Total assets less current liabilities		289,993	336,328
Creditors: amount falling due after more than one year		(50,824)	(21,859)
Net assets		239,169	314,469

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		239,069	314,369
Shareholders' funds		239,169	314,469

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 profit and loss account 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 board of directors on 28 October 2025 and were signed on its behalf by:

-------------------------------
Colin Watkins
Director

-------------------------------
Leighton Price
Director

2

Trojan-Mek Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Trojan-Mek Limited is a private company, limited by shares, registered in England and WalesEngland and Wales, registration number 05033940, registration address Plot 119, Village Farm Road, Village Farm Industrial Estate, Pyle, Bridgend, CF33 6BL.

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 goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Computer Equipment	20% Reducing Balance
Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 11 (2024 : 11).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 March 2024	419,509	195,550	26,223	641,282
Additions	10,000	102,759	-	112,759
Disposals	(32,947)	(124,229)	-	(157,176)
At 28 February 2025	396,562	174,080	26,223	596,865
Depreciation
At 01 March 2024	345,721	80,467	23,642	449,830
Charge for year	15,088	28,678	516	44,282
On disposals	(14,739)	(54,352)	-	(69,091)
At 28 February 2025	346,070	54,793	24,158	425,021
Net book values
Closing balance as at 28 February 2025	50,492	119,287	2,065	171,844
Opening balance as at 01 March 2024	73,788	114,983	2,582	191,353

Net book Value
The net book value of Plant and Machinery includes £5,226 and Motor Vehicles includes £84,208 in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 05033940
England and Wales
TROJAN-MEK LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025