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Company Registration No. 10059811 (England and Wales)
HONEYMOON TRIFOLIUM LINGERIE LIMITED Unaudited accounts for the year ended 31 March 2025
HONEYMOON TRIFOLIUM LINGERIE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HONEYMOON TRIFOLIUM LINGERIE LIMITED Company Information for the year ended 31 March 2025
Director
Guljit Singh
Company Number
10059811 (England and Wales)
Registered Office
121 Beavers Lane Hounslow TW4 6HF United Kingdom
Accountants
Gurdeep Jaswal Jaswal and Co Limited 121 Beavers Lane Hounslow Middlesex TW4 6HF
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HONEYMOON TRIFOLIUM LINGERIE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
500
1,000
Current assets
Inventories
95,000
95,000
Debtors
5
1,530
1,758
Cash at bank and in hand
46,258
45,005
142,788
141,763
Creditors: amounts falling due within one year
6
(11,823)
(11,823)
Net current assets
130,965
129,940
Total assets less current liabilities
131,465
130,940
Creditors: amounts falling due after more than one year
7
(137,548)
(119,945)
Net (liabilities)/assets
(6,083)
10,995
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,183)
10,895
Shareholders' funds
(6,083)
10,995
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 his 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 20 March 2026 and were signed on its behalf by
Guljit Singh Director Company Registration No. 10059811
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HONEYMOON TRIFOLIUM LINGERIE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HONEYMOON TRIFOLIUM LINGERIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10059811. The registered office is 121 Beavers Lane, Hounslow, TW4 6HF, 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
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
5,000
At 31 March 2025
5,000
Depreciation
At 1 April 2024
4,000
Charge for the year
500
At 31 March 2025
4,500
Net book value
At 31 March 2025
500
At 31 March 2024
1,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,530
1,758
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HONEYMOON TRIFOLIUM LINGERIE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,823
11,823
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
85,000
80,000
Loans from directors
52,548
39,945
137,548
119,945
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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