Company registration number 11743925 (England and Wales)
Tristar Cleaning Products UK Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2026
PAGES FOR FILING WITH REGISTRAR
Tristar Cleaning Products UK Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Tristar Cleaning Products UK Ltd
Statement of financial position
as at 30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
102,875
64,279
Current assets
Stocks
64,761
103,774
Debtors
166,527
223,737
Cash at bank and in hand
-
0
157
231,288
327,668
Creditors: amounts falling due within one year
(123,329)
(224,040)
Net current assets
107,959
103,628
Total assets less current liabilities
210,834
167,907
Creditors: amounts falling due after more than one year
(68,791)
(33,328)
Provisions for liabilities
(18,672)
(12,213)
Net assets
123,371
122,366
Capital and reserves
Called up share capital
100,000
100,000
Profit and loss reserves
23,371
22,366
Total equity
123,371
122,366
Tristar Cleaning Products UK Ltd
Statement of financial position (continued)
as at 30 April 2026
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
W Hunt
Director
Company Registration No. 11743925
Tristar Cleaning Products UK Ltd
Notes to the Financial Statements
for the year ended 30 April 2026
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Turnover is recognised on either despatch of goods or when the services have been provided to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing Balance
Fixtures and fittings
10% Reducing Balance
Computers
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Stocks

Stocks are stated at the lower of cost and net realisable value.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date. Timing differences represent accumulated differences between the company’s taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

Tristar Cleaning Products UK Ltd
Notes to the Financial Statements (continued)
for the year ended 30 April 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
6
6
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 May 2025
6,463
9,318
5,162
52,729
73,672
Additions
436
-
0
798
54,914
56,148
At 30 April 2026
6,899
9,318
5,960
107,643
129,820
Depreciation and impairment
At 1 May 2025
3,975
2,323
1,996
1,099
9,393
Depreciation charged in the year
731
700
925
15,196
17,552
At 30 April 2026
4,706
3,023
2,921
16,295
26,945
Carrying amount
At 30 April 2026
2,193
6,295
3,039
91,348
102,875
At 30 April 2025
2,488
6,995
3,166
51,630
64,279
4
Company information

Tristar Cleaning Products UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Ripley Close, Normanton Industrial Estate, Normanton, West Yorkshire, WF6 1TB.

2026-04-30 2025-05-01 false false false 12 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity W Hunt 11743925 2025-05-01 2026-04-30 11743925 2026-04-30 11743925 2025-04-30 11743925 core:PlantMachinery 2026-04-30 11743925 core:FurnitureFittings 2026-04-30 11743925 core:ComputerEquipment 2026-04-30 11743925 core:MotorVehicles 2026-04-30 11743925 core:PlantMachinery 2025-04-30 11743925 core:FurnitureFittings 2025-04-30 11743925 core:ComputerEquipment 2025-04-30 11743925 core:MotorVehicles 2025-04-30 11743925 core:WithinOneYear 2026-04-30 11743925 core:WithinOneYear 2025-04-30 11743925 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11743925 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11743925 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 11743925 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11743925 core:ShareCapital 2026-04-30 11743925 core:ShareCapital 2025-04-30 11743925 core:RetainedEarningsAccumulatedLosses 2026-04-30 11743925 core:RetainedEarningsAccumulatedLosses 2025-04-30 11743925 bus:Director1 2025-05-01 2026-04-30 11743925 core:PlantMachinery 2025-05-01 2026-04-30 11743925 core:FurnitureFittings 2025-05-01 2026-04-30 11743925 core:ComputerEquipment 2025-05-01 2026-04-30 11743925 core:MotorVehicles 2025-05-01 2026-04-30 11743925 2024-05-01 2025-04-30 11743925 core:PlantMachinery 2025-04-30 11743925 core:FurnitureFittings 2025-04-30 11743925 core:ComputerEquipment 2025-04-30 11743925 core:MotorVehicles 2025-04-30 11743925 2025-04-30 11743925 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11743925 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11743925 bus:FRS102 2025-05-01 2026-04-30 11743925 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11743925 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP