Company Registration No. 13335041 (England and Wales)
Trimming Shop Holding Ltd
Unaudited accounts
for the year ended 31 December 2024
Trimming Shop Holding Ltd
Unaudited accounts
Contents
Trimming Shop Holding Ltd
Company Information
for the year ended 31 December 2024
Company Number
13335041 (England and Wales)
Registered Office
UNIT 3, STATION APPROACH WINDMILL LANE
CHESHUNT
WALTHAM CROSS
EN8 9AQ
ENGLAND
Trimming Shop Holding Ltd
Statement of financial position
as at 31 December 2024
Debtors
1,407,735
1,356,236
Cash at bank and in hand
61,339
4,089
Creditors: amounts falling due within one year
12,501
(3,739)
Net current assets
1,481,575
1,356,586
Net assets
1,481,875
1,356,886
Called up share capital
200
200
Profit and loss account
1,481,675
1,356,686
Shareholders' funds
1,481,875
1,356,886
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. 13335041
Trimming Shop Holding Ltd
Notes to the Accounts
for the year ended 31 December 2024
Trimming Shop Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13335041. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
300
Valuation at 31 December 2024
300
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,356,236
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,407,735
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(12,501)
3,739
Trimming Shop Holding Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At the end of the accounting year end director has debit balance of £13,000.
8
Transactions with related parties
The amount included in other debtors relates to £595,218 (2023 - £625,218) to Trimming Shop Property Ltd,
and £819,018 (2023 - £713,518) to Trimming Shop 007 Ltd Companies under the same group.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).