Trillion Bow Ltd

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

Registered number: 15685588

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		929		986

			929		986
CURRENT ASSETS
Debtors	5	176		635
Cash at bank and in hand		195		-

		371		635
Creditors: Amounts Falling Due Within One Year	6	(4,262 )		(2,612 )

NET CURRENT ASSETS (LIABILITIES)			(3,891 )		(1,977 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,962 )		(991 )

NET LIABILITIES			(2,962 )		(991 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(3,062 )		(1,091 )

SHAREHOLDERS' FUNDS			(2,962)		(991)

For the year ending 30 April 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.

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

Ms E Fernandes

Director

13 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Trillion Bow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15685588 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The Director will support the company for the forseeable future.

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:

Plant & Machinery	Reducing Balance at 25%
Computer Equipment	straight line method at 25%

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	-	1,352	1,352
Additions	412	-	412

As at 30 April 2026	412	1,352	1,764

Depreciation
As at 1 May 2025	-	366	366
Provided during the period	103	366	469

As at 30 April 2026	103	732	835

Net Book Value
As at 30 April 2026	309	620	929

As at 1 May 2025	-	986	986

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	176	635

Page 2

Page 3

Trillion Bow Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	2,000
Other creditors	4,262	612

	4,262	2,612

Included within Other creditors above are unsecured loans from the director(s) of £3,862 (2025 - £212). These loans are repayable on demand, and interest is charged at a rate of up to 15% per annum, at the discretion of the director(s).

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100