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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-03-21 (in 10mo)

Last made up 2026-03-07

Watchouts

None on the register

Cash

£409K

+15.1% vs 2024

Net assets

£9M

-2.5% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-06-30

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £1,794,723£1,287,825
Operating profit
Profit before tax
Net profit -£731,318-£238,468
Cash £354,951£408,572
Total assets less current liabilities £12,202,317£11,907,480
Net assets £9,523,940£9,285,472
Equity £9,523,940£9,285,472
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-06-302025-06-30
Net margin -40.7%-18.5%
Gearing (liabilities / total assets) 24.9%24.3%
Current ratio 2.20x3.32x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Gerald Edelman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. TRUMROS LIMITED · parent
    1. Emdastates Limited 100% · England and Wales · Property investment
    2. J Manning Properties (West End) Limited 100% · England and Wales · Dormant company

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 1 resigned

Name Role Appointed Born Nationality
HOFBAUER, Hanna Secretary British
HOFBAUER, Hanna Director Oct 1948 British
HOFBAUER, Ronald Sigmund Director Jan 1946 British
Show 1 resigned officer
Name Role Appointed Resigned
KAHN, Max Director 1998-04-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ronald Sigmund Hofbauer Individual Voting 25–50% 2017-03-01 Active
Mrs Hanna Hofbauer Individual Voting 25–50% 2017-03-01 Active

Filing timeline

Last 20 of 188 total filings

Date Type Category Description
2026-04-29 AA accounts Accounts with accounts type full PDF
2026-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-16 AA accounts Accounts with accounts type group
2025-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA01 accounts Change account reference date company current extended PDF
2023-11-23 AA accounts Accounts with accounts type total exemption full
2023-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-20 AA accounts Accounts with accounts type group
2022-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-20 AA accounts Accounts with accounts type group
2021-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-10 AA accounts Accounts with accounts type group
2020-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-09-26 AA accounts Accounts with accounts type group
2019-03-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-03-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page