A & N Trimmings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01232575

A & N Trimmings Limited

Filleted Unaudited Financial Statements

31 December 2025

A & N Trimmings Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		5,162	5,379
		--------	--------

Current assets	21,770		17,207
Prepayments and accrued income	67		99
	----------		----------
		21,837	17,306

Creditors: amounts falling due within one year	38,963	32,101
	----------	----------
Net current liabilities	17,126	14,795
	----------	----------
Total assets less current liabilities	( 11,964)	( 9,416)

Accruals and deferred income	2,600	2,600
	----------	----------
	(14,564)	(12,016)
	----------	----------

Capital and reserves	( 14,564)	( 12,016)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

The directors loan account was not overdrawn during current and last year.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mr Irfan Ashraf

Director

Company registration number: 01232575

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49a St. Bernards Road, Solihull, West Midlands, B92 7AX.