23 April 2024 false No description of principal activity Taxfiler 2024.6 15672404 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15672404 2024-04-22 15672404 2024-04-23 2025-04-30 15672404 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15672404 business:FilletedAccounts 2024-04-23 2025-04-30 15672404 2025-04-30 15672404 business:Director1 2024-04-23 2025-04-30 15672404 core:WithinOneYear 2025-04-30 15672404 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15672404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15672404 core:PreviouslyStatedAmount 2025-04-30 15672404 business:SmallEntities 2024-04-23 2025-04-30 15672404 countries:EnglandWales 2024-04-23 2025-04-30 15672404 business:OrdinaryShareClass1 2024-04-23 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15672404 (England and Wales)
Trimmatt Limited Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Trimmatt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trimmatt Limited Company Information for the period from 23 April 2024 to 30 April 2025
Director
Claire Speight
Company Number
15672404 (England and Wales)
Accountants
SJP Business Accountants Limited Suite 6, C1 Coalport House Stafford Court, Stafford Park 1 Telford Shropshire TF3 3BD
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Trimmatt Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
8,866
Cash at bank and in hand
2,768
11,634
Creditors: amounts falling due within one year
5
(41,627)
Net current liabilities
(29,993)
Net liabilities
(29,993)
Capital and reserves
Called up share capital
6
2
Profit and loss account
(29,995)
Shareholders' funds
(29,993)
For the period ending 30 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 19 December 2025 and were signed on its behalf by
Claire Speight Director Company Registration No. 15672404
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Trimmatt Limited Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Trimmatt Limited is a private company, limited by shares, registered in England and Wales, registration number 15672404.
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,526
Other debtors
2,340
8,866
5
Creditors: amounts falling due within one year
2025
£
VAT
23,291
Trade creditors
6,085
Taxes and social security
13,249
Other creditors
2,282
Loans from directors
(3,280)
41,627
6
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 6.
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