1 June 2024 false Taxfiler 2024.6 9022085business:PrivateLimitedCompanyLtd2024-06-012025-05-31 90220852024-05-31 90220852024-06-012025-05-31 9022085business:AuditExemptWithAccountantsReport2024-06-012025-05-31 9022085business:FilletedAccounts2024-06-012025-05-31 90220852025-05-31 9022085business:Director12024-06-012025-05-31 9022085business:RegisteredOffice2024-06-012025-05-31 90220852024-05-31 9022085core:WithinOneYear2025-05-31 9022085core:WithinOneYear2024-05-31 9022085core:AfterOneYear2025-05-31 9022085core:AfterOneYear2024-05-31 9022085countries:EnglandWales2024-06-012025-05-31 90220852023-06-012024-05-31 9022085business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 9022085 (England and Wales)
TRES JOLIE LIMITED Unaudited accounts for the year ended 31 May 2025
TRES JOLIE LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
TRES JOLIE LIMITED Company Information for the year ended 31 May 2025
Director
Ms Nwagu Cynthia CHRISTIAN SCHILLIMAT
Company Number
9022085 (England and Wales)
Registered Office
448 LODGE AVENUE LODGE AVENUE DAGENHAM ESSEX RM9 4QS
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TRES JOLIE LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TRES JOLIE LIMITED for the year ended 31 May 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of TRES JOLIE LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of TRES JOLIE LIMITED and state those matters that we have agreed to state to the Board of Directors of TRES JOLIE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TRES JOLIE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TRES JOLIE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TRES JOLIE LIMITED. You consider that TRES JOLIE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TRES JOLIE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 29 May 2026
- 4 -
TRES JOLIE LIMITED Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
1,166 
1,166 
Current assets
127,258 
144,932 
Creditors: amounts falling due within one year
(160,737)
(138,513)
Net current (liabilities)/assets
(33,479)
6,419 
Total assets less current liabilities
(32,313)
7,585 
Creditors: amounts falling due after more than one year
(1,582)
(1,582)
Accruals and deferred income
(1,040)
(400)
(Net liabilities)/net assets
(34,935)
5,603 
Capital and reserves
(34,935)
5,603 
NOTES TO THE ACCOUNTS
1 Statutory information
TRES JOLIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9022085. The registered office is 448 LODGE AVENUE, LODGE AVENUE, DAGENHAM, ESSEX, RM9 4QS.
2 Director's advances, credit and guarantees
There were no Advances and credit, including terms and interest rates
The were no Guarantees and their terms
3 Guarantees and other financial commitments
There are no Capital commitments
There are no Other financial commitments
There are no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -
TRES JOLIE LIMITED Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 29 May 2026
Ms Nwagu Cynthia CHRISTIAN SCHILLIMAT Director Company Registration No. 9022085
- 6 -