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Company Registration No. 13385576 (England and Wales)
Trimming Shop Property Limited Unaudited accounts for the year ended 31 December 2024
Trimming Shop Property Limited Unaudited accounts Contents
Page
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Trimming Shop Property Limited Company Information for the year ended 31 December 2024
Director
Ashok Khimji
Company Number
13385576 (England and Wales)
Registered Office
UNIT 3, STATION APPROACH WINDMILL LANE CHESHUNT WALTHAM CROSS EN8 9AQ ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Trimming Shop Property Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,699,511 
1,716,177 
Current assets
Debtors
14,760 
17,761 
Cash at bank and in hand
15,912 
13,601 
30,672 
31,362 
Creditors: amounts falling due within one year
(1,918)
(628,756)
Net current assets/(liabilities)
28,754 
(597,394)
Total assets less current liabilities
1,728,265 
1,118,783 
Creditors: amounts falling due after more than one year
(1,804,545)
(1,201,493)
Net liabilities
(76,280)
(82,710)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(76,380)
(82,810)
Shareholders' funds
(76,280)
(82,710)
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2025 and were signed on its behalf by
Ashok Khimji Director Company Registration No. 13385576
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Trimming Shop Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13385576. The registered office is UNIT 3, STATION APPROACH WINDMILL LANE, CHESHUNT, WALTHAM CROSS, EN8 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% on straight line
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,749,743 
1,714 
1,751,457 
Additions
- 
1,225 
1,225 
At 31 December 2024
1,749,743 
2,939 
1,752,682 
Depreciation
At 1 January 2024
34,994 
286 
35,280 
Charge for the year
17,497 
394 
17,891 
At 31 December 2024
52,491 
680 
53,171 
Net book value
At 31 December 2024
1,697,252 
2,259 
1,699,511 
At 31 December 2023
1,714,749 
1,428 
1,716,177 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,760 
17,761 
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
937 
287 
Amounts owed to group undertakings and other participating interests
- 
627,618 
Other creditors
500 
- 
Loans from directors
481 
851 
1,918 
628,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,204,827 
1,201,493 
Amounts owed to group undertakings and other participating interests
599,718 
- 
1,804,545 
1,201,493 
8
Transactions with related parties
Included in other creditors is a balance of £595,217.80 (2023-£625,217.80) owed to Trimming Shop Holdings Ltd and balance of £4,500 (2023- £2,400) to Trimming Shop 007, a company by common directorship.
9
Controlling party
The ultimate controlling party is Trimming shop Holding Ltd (Reg No13335041)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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