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Company Registration No. 09913989 (England and Wales)
Trimming Shop Group Limited Unaudited accounts for the year ended 31 December 2024
Trimming Shop Group Limited Unaudited accounts Contents
Page
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Trimming Shop Group Limited Company Information for the year ended 31 December 2024
Director
Patel Vanisha Babu
Company Number
09913989 (England and Wales)
Registered Office
116 LANCASTER DRIVE HORNCHURCH RM12 5SL UNITED KINGDOM
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Trimming Shop Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14 
14 
Tangible assets
3,251 
4,064 
3,265 
4,078 
Current assets
Inventories
546,838 
608,838 
Debtors
249,770 
264,126 
Cash at bank and in hand
18,089 
176,778 
814,697 
1,049,742 
Creditors: amounts falling due within one year
(311,058)
(423,574)
Net current assets
503,639 
626,168 
Total assets less current liabilities
506,904 
630,246 
Creditors: amounts falling due after more than one year
(14,166)
(136,755)
Net assets
492,738 
493,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
492,638 
493,391 
Shareholders' funds
492,738 
493,491 
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 her 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 22 August 2025 and were signed on its behalf by
Patel Vanisha Babu Director Company Registration No. 09913989
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Trimming Shop Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Trimming Shop Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09913989. The registered office is 116 LANCASTER DRIVE, HORNCHURCH, RM12 5SL, UNITED KINGDOM.
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:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
1,410 
At 31 December 2024
1,410 
Amortisation
At 1 January 2024
1,396 
At 31 December 2024
1,396 
Net book value
At 31 December 2024
14 
At 31 December 2023
14 
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Trimming Shop Group Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
22,409 
At 31 December 2024
22,409 
Depreciation
At 1 January 2024
18,345 
Charge for the year
813 
At 31 December 2024
19,158 
Net book value
At 31 December 2024
3,251 
At 31 December 2023
4,064 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,690 
91,862 
Accrued income and prepayments
54,096 
280 
Other debtors
103,984 
171,984 
249,770 
264,126 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,731 
18,404 
VAT
(49,819)
33,898 
Trade creditors
285,281 
330,362 
Taxes and social security
4,706 
4,569 
Other creditors
- 
7,561 
Loans from directors
50,159 
28,780 
311,058 
423,574 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,166 
24,167 
Other creditors
- 
112,588 
14,166 
136,755 
9
Loans to directors
As at the end of accounting year end director has a credit balance of £17,859 (PY- £28,780)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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