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Company Registration No. 12099239 (England and Wales)
COUTURE TRIMMING LTD Unaudited accounts for the year ended 31 July 2025
COUTURE TRIMMING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COUTURE TRIMMING LTD Company Information for the year ended 31 July 2025
Director
Aleksej Anufrijev
Company Number
12099239 (England and Wales)
Registered Office
86 86 PAPYRUS ROAD WERRINGTON PETERBOROUGH PE4 5BH ENGLAND
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COUTURE TRIMMING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,770 
- 
Current assets
Inventories
15,500 
- 
Debtors
5
48,000 
6,000 
Cash at bank and in hand
13,627 
11,918 
77,127 
17,918 
Creditors: amounts falling due within one year
6
(16,499)
(6,028)
Net current assets
60,628 
11,890 
Total assets less current liabilities
100,398 
11,890 
Creditors: amounts falling due after more than one year
7
(71,548)
- 
Net assets
28,850 
11,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,750 
11,790 
Shareholders' funds
28,850 
11,890 
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 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 17 April 2026 and were signed on its behalf by
Aleksej Anufrijev Director Company Registration No. 12099239
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COUTURE TRIMMING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
COUTURE TRIMMING LTD is a private company, limited by shares, registered in England and Wales, registration number 12099239. The registered office is 86 86 PAPYRUS ROAD, WERRINGTON, PETERBOROUGH, PE4 5BH, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
48,500 
At 31 July 2025
48,500 
Depreciation
Charge for the year
8,730 
At 31 July 2025
8,730 
Net book value
At 31 July 2025
39,770 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,000 
- 
Amounts falling due after more than one year
Trade debtors
- 
6,000 
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COUTURE TRIMMING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,976 
776 
Trade creditors
1,800 
- 
Taxes and social security
8,723 
5,252 
16,499 
6,028 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,548 
- 
Accruals
70,000 
- 
71,548 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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