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Registered number: 04177866
Trimo UK Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2022
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—4
Page 1
Abridged Balance Sheet
Registered number: 04177866
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,681 2,552
1,681 2,552
CURRENT ASSETS
Debtors 305,867 283,925
Cash at bank and in hand 11,920 8,820
317,787 292,745
Creditors: Amounts Falling Due Within One Year (80,545 ) (77,668 )
NET CURRENT ASSETS (LIABILITIES) 237,242 215,077
TOTAL ASSETS LESS CURRENT LIABILITIES 238,923 217,629
NET ASSETS 238,923 217,629
CAPITAL AND RESERVES
Called up share capital 5 250,000 250,000
Profit and Loss Account (11,077 ) (32,371 )
SHAREHOLDERS' FUNDS 238,923 217,629
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J KUNIČ
Director
29 September 2023
The notes on pages 2 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Trimo UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04177866 . The registered office is Highview House 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have considered the financial projections for the company over the foreseeable future and have also reviewed the ongoing committed financial support from the company's parent undertaking and are confident that this will be available for the foreseeable future. After making enquiries, the directors are satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
2.3. Significant judgements and estimations
There were no key sources of estimation uncertainties or critical judgements made by the directors in the process of applying the company’s accounting policies with significant effect on the amounts recognised in the financial statements.
2.4. Turnover
Revenue comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Revenue is shown net of sales/value added tax. 
The company recognises revenue when: 
  • The amount of revenue can be reliably measured; 
  • it is probable that future economic benefits will flow to the entity; 
  • and specific criteria have been met for each of the company's activities.
2.5. Tangible Fixed Assets and Depreciation
Property, plant and equipment are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. 
The cost of property, plant and equipment includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Fixtures & Fittings 33.33% on written down value
Cash and Cash Equivalents
Cash and cash equivalents comprise bank current accounts that are subject to an insignificant risk of change in value.
2.6. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. 
2.7. Foreign Currencies
Trading transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the closing rates at the statement of financial position date and the exchange differences are included in the income statement.
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2.8. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
2.9. Pensions
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. 
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
2.10. Receivables
Receivables are amounts due from customers for merchandise sold or services performed in the ordinary course of business. 
Receivables are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of receivables is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.11. Payables
Payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. 
Payables are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2.12. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: 5)
5 5
4. Tangible Assets
Total
£
Cost
As at 1 January 2022 16,038
As at 31 December 2022 16,038
Depreciation
As at 1 January 2022 13,486
Provided during the period 871
As at 31 December 2022 14,357
Net Book Value
As at 31 December 2022 1,681
As at 1 January 2022 2,552
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5. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 250,000 250,000
6. Audit Information
The auditors report on the account of Trimo UK Limited for the year ended 31 December 2022 was unqualified
The auditor's report was signed by Ransford Agyei-Boamah (Senior Statutory Auditor) for and on behalf of Harmer Slater Limited , Statutory Auditor
Harmer Slater Limited
Statutory Auditor
19 Cedar Road
Sutton
Surrey
SM2 5DA
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