Registration number: 12960967

On Trend Kitchens & Interiors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

On Trend Kitchens & Interiors Limited

Company Information

Directors

Mrs Jemma Mary Beddard Mr Liam Mark Beddard

Registered office

13 Minehead Avenue Sully Penarth CF64 5TH

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

On Trend Kitchens & Interiors Limited

(Registration number: 12960967)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	13,047	15,389
Current assets	14,072	688
Creditors: Amounts falling due within one year	(2,035)	(8,732)
Net current assets/(liabilities)	12,037	(8,044)
Total assets less current liabilities	25,084	7,345
Accruals and deferred income	(23,039)	(1,167)
	2,045	6,178
Capital and reserves	2,045	6,178

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Minehead Avenue
Sully
Penarth
CF64 5TH

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Directors loan account, amount owed to the Directors	8,081	(6,697)	1,384

2024	At 1 November 2023 £	Repayments by director £	At 31 October 2024 £
Directors loan account, amount owed to the Directors	9,720	(1,639)	8,081

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

On Trend Kitchens & Interiors Limited

(Registration number: 12960967)
Balance Sheet as at 31 October 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

......................................... Mrs Jemma Mary Beddard Director

......................................... Mr Liam Mark Beddard Director