Trotters Childrenswear Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 30 June 2025

Balance Sheet

Registered number: 02492137

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	106		106

		106		106
NET CURRENT ASSETS (LIABILITIES)			106		106

TOTAL ASSETS LESS CURRENT LIABILITIES			106		106

NET ASSETS			106		106

CAPITAL AND RESERVES
Called up share capital	4		106		106

SHAREHOLDERS' FUNDS			106		106

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Natasha Lunney

Director

08/10/2025

The notes on page 3 form part of these financial statements.

Page 2

Page 3

Trotters Childrenswear Limited

Notes to the Financial Statements

For The Year Ended 30 June 2025

Notes to the Financial Statements

1. General Information

Trotters Childrenswear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02492137 . The registered office is 3 Gorst Road, London , NW10 6LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The company was dormant throughout the year.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis

2.3. Trade Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary

course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised

cost using the effective interest method, less provision for impairment. A provision for the impairment of trade

debtors is established when there is objective evidence that the company will not be able to collect all

amounts due according to the original terms of the receivables.

2.4. Share Capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resourses received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	106	106

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	106	106

Page 3

Directors	Mrs Natasha Lunney
	Mr Nigel Mcginley
	Ms Sophie Mirman
	Mr William Hobhouse
	Mr Richard Ross

Secretary	Mr Richard Ross

Company Number	02492137

Registered Office	3 Gorst Road
	London
	NW10 6LA

Accountants	Ripe LLP
	Chartered Accountants
	9a Burroughs Gardens
	London
	NW4 4AU