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# T-REX STYLE LTD

## Company Registration Number:
14826092 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# T-REX STYLE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# T-REX STYLE LTD

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 685,280 | 0
Cost of sales: | ( 287,995 ) | 0
Gross profit(or loss): | 397,285 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 180,445 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 216,840 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 216,840 | 0
Tax: | ( 54,210 ) | 0
Profit(or loss) for the financial year: | 162,630 | 0

# T-REX STYLE LTD

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 8,764 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 8,764 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 215,174 | 0
Investments: |  | 0 | 0
Total current assets: |  | 215,174 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 61,308 ) | 0
Net current assets (liabilities): |  | 153,866 | 0
Total assets less current liabilities: |  | 162,631 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 162,631 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 162,630 | 0
Total Shareholders' funds: |  | 162,631 | 1

The notes form part of these financial statements

# T-REX STYLE LTD

## Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Liviu Marius Istratescu
Status: Director

The notes form part of these financial statements

# T-REX STYLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, and is recognised in the accounting period in which the services are provided.”

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight-line basis.

# T-REX STYLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# T-REX STYLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 8,764 | 0 | 8,764
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2026 | 0 | 0 | 0 | 8,764 | 0 | 8,764
Depreciation |  |  |  |  |  |
At 1 May 2025 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2026 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 April 2026 | 0 | 0 | 0 | 8,764 | 0 | 8,764
At 30 April 2025 | 0 | 0 | 0 | 0 | 0 | 0

# T-REX STYLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 54,210 | 0
Accruals and deferred income | 0 | 0
Other creditors | 7,098 | 0
Total | 61,308 | 0