| Registered Number:05848307 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Trojan Paving Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Trojan Paving Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
38,855
66,356
2
38,855
66,356
32,700
30,000
3
| Trade and other receivables |
153,946
288,402
4
54,857
| Cash and cash equivalents |
89,125
407,527
241,503
| Trade and other payables: amounts falling due within one |
| year |
(136,548)
(309,073)
5
104,955
98,454
Net current assets
| Total assets less current liabilities |
137,309
171,311
| Trade and other payables: amounts falling due after more |
| than one year |
(12,362)
(5,912)
6
2,510
5,174
| Provisions for liabilities |
133,907
Net assets
164,123
200
200
133,705
163,921
2
2
133,907
164,123
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Trojan Paving Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Trojan Paving Limited
Notes to the Financial Statements
Statutory Information
| Trojan Paving Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05848307. |
| Principal place of business: |
41 Haldon Road
Torquay
Devon
TQ1 2LX
Doublebois Industrial Estate
Doublebois
Liskeard
Cornwall
PL14 6LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Turnover represents income from the provision of paving services at invoice value, net of value added tax.
Property, plant and equipment
| Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor vehicles
Equipment
Inventories
| 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 at purchase invoice price. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Trojan Paving Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Equipment
Motor vehicles
114,037
17,844
96,193
3,196
2,506
690
-
(41,860)
(41,860)
55,023
20,350
75,373
| Provision for depreciation and impairment |
47,681
10,016
37,665
Charge for year
12,919
2,584
10,335
(24,082)
-
(24,082)
36,518
12,600
23,918
31,105
7,750
38,855
58,528
7,828
66,356
2024
2025
30,000
32,700
| 4. Trade and other receivables |
2024
2025
231,821
134,572
56,581
19,374
153,946
288,402
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
204,081
91,984
| Taxation and social security |
43,527
34,304
61,465
10,260
309,073
136,548
Included within taxation and social security is corporation tax of £33,348 (2024: £29,735).
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For the year ended 31 March 2025
Trojan Paving Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
5,912
12,362
| 7. Related party transactions |
| Dividends of £119,800 were paid to the shareholders in the year. |
| The company is under the effective control of its directors. |
| 8. Directors advances and guarantees |
Repaid
P Hurford
Directors loan
(25,853)
(516)
25,337
(25,853)
(516)
25,337
| 9. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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