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Company Registration No. 09913989 (England and Wales)
Trimming Shop Group Limited Unaudited accounts for the year ended 31 December 2025
Trimming Shop Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trimming Shop Group Limited Company Information for the year ended 31 December 2025
Director
Patel Vanisha Babu
Company Number
09913989 (England and Wales)
Registered Office
116 LANCASTER DRIVE HORNCHURCH RM12 5SL UNITED KINGDOM
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Trimming Shop Group Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14 
14 
Tangible assets
5
2,600 
3,251 
2,614 
3,265 
Current assets
Inventories
812,637 
546,838 
Debtors
6
101,632 
249,770 
Cash at bank and in hand
37,993 
18,089 
952,262 
814,697 
Creditors: amounts falling due within one year
7
(565,011)
(311,058)
Net current assets
387,251 
503,639 
Total assets less current liabilities
389,865 
506,904 
Creditors: amounts falling due after more than one year
8
(4,167)
(14,166)
Net assets
385,698 
492,738 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
385,598 
492,638 
Shareholders' funds
385,698 
492,738 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Patel Vanisha Babu Director Company Registration No. 09913989
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Trimming Shop Group Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Trimming Shop Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09913989. The registered office is 116 LANCASTER DRIVE, HORNCHURCH, RM12 5SL, UNITED KINGDOM.
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:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
1,410 
At 31 December 2025
1,410 
Amortisation
At 1 January 2025
1,396 
At 31 December 2025
1,396 
Net book value
At 31 December 2025
14 
At 31 December 2024
14 
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Trimming Shop Group Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
22,409 
At 31 December 2025
22,409 
Depreciation
At 1 January 2025
19,158 
Charge for the year
651 
At 31 December 2025
19,809 
Net book value
At 31 December 2025
2,600 
At 31 December 2024
3,251 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
30,479 
- 
Trade debtors
52,396 
91,690 
Accrued income and prepayments
126 
54,096 
Other debtors
18,631 
103,984 
101,632 
249,770 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,244 
20,731 
VAT
- 
(49,819)
Trade creditors
378,454 
285,281 
Amounts owed to group undertakings and other participating interests
91,354 
- 
Taxes and social security
- 
4,706 
Loans from directors
64,959 
50,159 
565,011 
311,058 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,167 
14,166 
9
Loans to directors
As at the end of accounting year end director has a credit balance of £64,959 (PY- £50,159)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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