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Company Registration No. 06250398 (England and Wales)
In-Trend Limited Unaudited accounts for the year ended 31 March 2025
In-Trend Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
In-Trend Limited Company Information for the year ended 31 March 2025
Director
Emmanuelle Bassmann
Company Number
06250398 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
- 3 -
In-Trend Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
787 
1,552 
Current assets
Debtors
5
63,510 
120,879 
Cash at bank and in hand
798,273 
758,954 
861,783 
879,833 
Creditors: amounts falling due within one year
6
(131,237)
(173,761)
Net current assets
730,546 
706,072 
Total assets less current liabilities
731,333 
707,624 
Creditors: amounts falling due after more than one year
7
900 
- 
Net assets
732,233 
707,624 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
732,231 
707,622 
Shareholders' funds
732,233 
707,624 
For the year ending 31 March 2025 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 25 September 2025 and were signed on its behalf by
Emmanuelle Bassmann Director Company Registration No. 06250398
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In-Trend Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
In-Trend Limited is a private company, limited by shares, registered in England and Wales, registration number 06250398. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
158 
8,289 
8,447 
At 31 March 2025
158 
8,289 
8,447 
Depreciation
At 1 April 2024
52 
6,843 
6,895 
Charge for the year
52 
713 
765 
At 31 March 2025
104 
7,556 
7,660 
Net book value
At 31 March 2025
54 
733 
787 
At 31 March 2024
106 
1,446 
1,552 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,487 
3,632 
Trade debtors
62,023 
117,247 
63,510 
120,879 
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In-Trend Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,559 
11,921 
Taxes and social security
38,924 
51,894 
Loans from directors
59,754 
81,281 
Accruals
800 
- 
Deferred income
20,200 
28,665 
131,237 
173,761 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(900)
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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