10 July 2024 false No description of principal activity Taxfiler 2024.6 SC816067business:PrivateLimitedCompanyLtd2024-07-102025-04-05 SC8160672024-07-09 SC8160672024-07-102025-04-05 SC816067business:AuditExemptWithAccountantsReport2024-07-102025-04-05 SC816067business:FilletedAccounts2024-07-102025-04-05 SC8160672025-04-05 SC816067business:Director12024-07-102025-04-05 SC816067business:RegisteredOffice2024-07-102025-04-05 SC816067core:WithinOneYear2025-04-05 SC816067core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 SC816067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 SC816067core:PreviouslyStatedAmount2025-04-05 SC816067business:SmallEntities2024-07-102025-04-05 SC816067countries:Scotland2024-07-102025-04-05 SC816067core:PlantMachinery2024-07-102025-04-05 SC816067core:MotorVehicles2024-07-102025-04-05 SC816067core:PlantMachinery2024-07-09 SC816067core:MotorVehicles2024-07-09 SC816067core:PlantMachinery2025-04-05 SC816067core:MotorVehicles2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC816067 (Scotland)
Trimlogic Vehicle Trimming & Embroidery Ltd Unaudited accounts for the period from 10 July 2024 to 5 April 2025
Trimlogic Vehicle Trimming & Embroidery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trimlogic Vehicle Trimming & Embroidery Ltd Company Information for the period from 10 July 2024 to 5 April 2025
Director
MELISSA PRITCHARD
Company Number
SC816067 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP United Kingdom
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Trimlogic Vehicle Trimming & Embroidery Ltd Statement of financial position as at 5 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,888 
Current assets
Debtors
5
2,334 
Cash at bank and in hand
770 
3,104 
Creditors: amounts falling due within one year
6
(3,891)
Net current liabilities
(787)
Net assets
6,101 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,100 
Shareholders' funds
6,101 
For the period ending 5 April 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 4 December 2025 and were signed on its behalf by
MELISSA PRITCHARD Director Company Registration No. SC816067
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Trimlogic Vehicle Trimming & Embroidery Ltd Notes to the Accounts for the period from 10 July 2024 to 5 April 2025
1
Statutory information
Trimlogic Vehicle Trimming & Embroidery Ltd is a private company, limited by shares, registered in Scotland, registration number SC816067. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, 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 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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 July 2024
- 
- 
- 
Additions
900 
7,500 
8,400 
At 5 April 2025
900 
7,500 
8,400 
Depreciation
Charge for the period
162 
1,350 
1,512 
At 5 April 2025
162 
1,350 
1,512 
Net book value
At 5 April 2025
738 
6,150 
6,888 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,334 
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Trimlogic Vehicle Trimming & Embroidery Ltd Notes to the Accounts for the period from 10 July 2024 to 5 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,218 
Trade creditors
992 
Loans from directors
(1,319)
3,891 
7
Average number of employees
During the period the average number of employees was 1.
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