Trendy Limited 04760946 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Buying and selling of own real estate Renting and operating of Housing Association real estate Digita Accounts Production Advanced 6.30.9574.0 true 04760946 2023-06-01 2024-05-31 04760946 2024-05-31 04760946 core:RetainedEarningsAccumulatedLosses 2024-05-31 04760946 core:RevaluationReserve 2024-05-31 04760946 core:ShareCapital 2024-05-31 04760946 core:SharePremium 2024-05-31 04760946 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04760946 bus:Micro-entities 2023-06-01 2024-05-31 04760946 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04760946 bus:FilletedAccounts 2023-06-01 2024-05-31 04760946 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04760946 bus:RegisteredOffice 2023-06-01 2024-05-31 04760946 bus:CompanySecretary1 2023-06-01 2024-05-31 04760946 bus:Director2 2023-06-01 2024-05-31 04760946 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04760946 countries:EnglandWales 2023-06-01 2024-05-31 04760946 2022-06-01 2023-05-31 04760946 2023-05-31 04760946 core:RetainedEarningsAccumulatedLosses 2023-05-31 04760946 core:RevaluationReserve 2023-05-31 04760946 core:ShareCapital 2023-05-31 04760946 core:SharePremium 2023-05-31 04760946 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04760946

Trendy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Trendy Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trendy Limited

Company Information

Director

Mr Marino Demetriou

Company secretary

Mrs Panayiota Demetriou

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Trendy Limited

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Marino Demetriou

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 September 2024 and signed on its behalf by:

.........................................
Mr Marino Demetriou
Director

   
     
 

Trendy Limited

(Registration number: 04760946)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

700,000

700,000

Current assets

 

41,572

12,405

Creditors: Amounts falling due within one year

 

(568,869)

(567,589)

Net current liabilities

 

(527,297)

(555,184)

Total assets less current liabilities

 

172,703

144,816

Accruals and deferred income

 

(820)

(700)

   

171,883

144,116

Capital and Reserves

 

Called up share capital

100

100

Share premium reserve

(75,000)

(75,000)

Revaluation reserve

172,555

172,555

Profit and loss account

74,228

46,461

Capital and reserves

 

171,883

144,116

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

The other Creditors represents a loan from Elena Dee Limited of £123,247 (2022 £86,247) a company in which the director Mr M Demetriou has a minority shareholding, a loan form Mrs P Demetriou of £256,757 the company secretary and a loan from Miss E Demetriou, a family member of £45,626.

 

Trendy Limited

(Registration number: 04760946)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Marino Demetriou
Director