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Company Registration No. 09244561 (England and Wales)
Trimming Shop 007 Limited Unaudited accounts for the year ended 31 December 2024
Trimming Shop 007 Limited Unaudited accounts Contents
Page
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Trimming Shop 007 Limited Company Information for the year ended 31 December 2024
Director
Ashok Khimji
Company Number
09244561 (England and Wales)
Registered Office
Unit 3, Station approach windmill lane Waltham cross Cheshunt England EN8 9AQ
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Trimming Shop 007 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266,397 
332,743 
Current assets
Inventories
1,018,981 
654,833 
Debtors
471,594 
626,637 
Cash at bank and in hand
250,502 
40,355 
1,741,077 
1,321,825 
Creditors: amounts falling due within one year
(721,728)
(1,569,924)
Net current assets/(liabilities)
1,019,349 
(248,099)
Total assets less current liabilities
1,285,746 
84,644 
Creditors: amounts falling due after more than one year
(1,184,979)
(84,450)
Net assets
100,767 
194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,667 
94 
Shareholders' funds
100,767 
194 
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. 09244561
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Trimming Shop 007 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Trimming Shop 007 Limited is a private company, limited by shares, registered in England and Wales, registration number 09244561. The registered office is Unit 3, Station approach windmill lane, Waltham cross, Cheshunt, England, EN8 9AQ.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
21,827 
131,480 
329,671 
38,825 
521,803 
Additions
- 
- 
- 
250 
250 
At 31 December 2024
21,827 
131,480 
329,671 
39,075 
522,053 
Depreciation
At 1 January 2024
8,502 
13,148 
152,617 
14,793 
189,060 
Charge for the year
2,665 
23,666 
35,410 
4,855 
66,596 
At 31 December 2024
11,167 
36,814 
188,027 
19,648 
255,656 
Net book value
At 31 December 2024
10,660 
94,666 
141,644 
19,427 
266,397 
At 31 December 2023
13,325 
118,332 
177,054 
24,032 
332,743 
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Trimming Shop 007 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
316,277 
518,867 
Accrued income and prepayments
70,381 
64,459 
Other debtors
84,936 
43,311 
471,594 
626,637 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,284 
6,472 
VAT
287,659 
230,290 
Obligations under finance leases and hire purchase contracts
23,045 
23,045 
Trade creditors
340,062 
200,177 
Taxes and social security
8,925 
11,400 
Other creditors
- 
1,098,540 
Loans from directors
42,753 
- 
721,728 
1,569,924 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
112,784 
24,917 
Obligations under finance leases and hire purchase contracts
36,488 
59,533 
Other creditors
1,035,707 
- 
1,184,979 
84,450 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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