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Company Registration No. 07565461 (England and Wales)
Total Trim Solutions Limited Unaudited accounts for the year ended 31 March 2026
Total Trim Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Total Trim Solutions Limited Company Information for the year ended 31 March 2026
Directors
Ellen Matthews Ian Matthews
Company Number
07565461 (England and Wales)
Registered Office
Neet Accountancy Ltd Ransom Hall Southwell Road West, Rainworth Mansfield Nottinghamshire NG21 0HJ England
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Total Trim Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,710
12,242
Current assets
Debtors
5
33,410
43,528
Cash at bank and in hand
115,792
209,139
149,202
252,667
Creditors: amounts falling due within one year
6
(18,051)
(72,799)
Net current assets
131,151
179,868
Net assets
159,861
192,110
Capital and reserves
Called up share capital
100
100
Profit and loss account
159,761
192,010
Shareholders' funds
159,861
192,110
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Ellen Matthews Director Company Registration No. 07565461
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Total Trim Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Total Trim Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07565461. The registered office is Neet Accountancy Ltd, Ransom Hall, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,354
24,075
8,172
37,601
Additions
-
22,000
300
22,300
Disposals
-
(11,500)
-
(11,500)
At 31 March 2026
5,354
34,575
8,472
48,401
Depreciation
At 1 April 2025
3,100
18,712
3,547
25,359
Charge for the year
564
1,723
740
3,027
On disposals
-
(8,695)
-
(8,695)
At 31 March 2026
3,664
11,740
4,287
19,691
Net book value
At 31 March 2026
1,690
22,835
4,185
28,710
At 31 March 2025
2,254
5,363
4,625
12,242
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Total Trim Solutions Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
33,888
43,530
Other debtors
(478)
(2)
33,410
43,528
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,127
21,959
Trade creditors
258
721
Taxes and social security
5,554
46,582
Accruals
112
3,537
18,051
72,799
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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