Trindle Stores Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15846550

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		15,123

			15,123
CURRENT ASSETS
Stocks	5	7,341
Debtors	6	3,475
Cash at bank and in hand		25,070

		35,886
Creditors: Amounts Falling Due Within One Year	7	(86,339 )

NET CURRENT ASSETS (LIABILITIES)			(50,453 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35,330 )

NET LIABILITIES			(35,330 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(35,331 )

SHAREHOLDERS' FUNDS			(35,330)

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Trindle Stores Limited

Balance Sheet (continued)

As At 31 July 2025

For the period 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Camilla Trindle

Director

13 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Trindle Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15846550 . The registered office is Kalculus, 119 Marylebone Road, London , NW1 5PU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10 Years Straight Line
Plant & Machinery	4 Years Straight Line
Computer Equipment	4 Years Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 13

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Trindle Stores Limited

Notes to the Financial Statements (continued)

For the Period 18 July 2024 to 31 July 2025

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 18 July 2024	-	-	-	-
Additions	9,593	6,570	2,082	18,245

As at 31 July 2025	9,593	6,570	2,082	18,245

Depreciation
As at 18 July 2024	-	-	-	-
Provided during the period	959	1,643	520	3,122

As at 31 July 2025	959	1,643	520	3,122

Net Book Value
As at 31 July 2025	8,634	4,927	1,562	15,123

As at 18 July 2024	-	-	-	-

5. Stocks

	31 July 2025
	£
Stock	7,341

6. Debtors

	31 July 2025
	£
Due within one year
Other debtors	3,475

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Trindle Stores Limited

Notes to the Financial Statements (continued)

For the Period 18 July 2024 to 31 July 2025

7. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	24,103
Other creditors	46,628
Taxation and social security	15,608

	86,339

8. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

9. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 18 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Camilla Trindle	-	(29,608 )	4,522	-	(25,087 )

The above loan is unsecured, interest free and repayable on demand.

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