Shott Trinova Holdings Limited

Registered number: 12733011

	2025	2024
	£	£
Fixed assets	35,063	53,437

Current assets	105,624	42,587
Prepayments and accrued income	863	1,558
Creditors: Amounts Falling Due Within One Year	(53,244 )	(21,880 )

NET CURRENT ASSETS	53,243	22,265

TOTAL ASSETS LESS CURRENT LIABILITIES	88,306	75,702

Creditors: Amounts Falling Due After More Than One Year	-	(20,918 )
Accruals and deferred income	(1,259 )	(1,200 )

NET ASSETS	87,047	53,584

CAPITAL AND RESERVES	87,047	53,584

Notes

1. General Information

Shott Trinova Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12733011 . The registered office is Rassler Wood House, Henley Road, Medmenham, Buckinghamshire, SL7 2EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I D Shott

Director

2nd April 2026