1 January 2025 false No description of principal activity Taxfiler 2024.6 13335041business:PrivateLimitedCompanyLtd2025-01-012025-12-31 133350412024-12-31 133350412025-01-012025-12-31 13335041business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13335041business:FilletedAccounts2025-01-012025-12-31 133350412025-12-31 13335041business:Director12025-01-012025-12-31 13335041business:RegisteredOffice2025-01-012025-12-31 133350412024-12-31 13335041core:WithinOneYear2025-12-31 13335041core:WithinOneYear2024-12-31 13335041core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13335041core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13335041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13335041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13335041core:PreviouslyStatedAmount2025-12-31 13335041core:PreviouslyStatedAmount2024-12-31 13335041business:SmallEntities2025-01-012025-12-31 13335041countries:EnglandWales2025-01-012025-12-31 13335041core:AdditionsToInvestments2025-12-31 13335041core:AfterOneYear2025-12-31 13335041core:AfterOneYear2024-12-31 133350412024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13335041 (England and Wales)
Trimming Shop Holding Ltd Unaudited accounts for the year ended 31 December 2025
Trimming Shop Holding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Trimming Shop Holding Ltd Company Information for the year ended 31 December 2025
Director
Ashok Khimji
Company Number
13335041 (England and Wales)
Registered Office
UNIT 3, STATION APPROACH WINDMILL LANE CHESHUNT WALTHAM CROSS EN8 9AQ ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
- 3 -
Trimming Shop Holding Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
295,300 
300 
Current assets
Debtors
5
1,580,275 
1,407,735 
Cash at bank and in hand
6,059 
61,339 
1,586,334 
1,469,074 
Creditors: amounts falling due within one year
6
(384,570)
12,501 
Net current assets
1,201,764 
1,481,575 
Net assets
1,497,064 
1,481,875 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,496,864 
1,481,675 
Shareholders' funds
1,497,064 
1,481,875 
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 his 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
Ashok Khimji Director Company Registration No. 13335041
- 4 -
Trimming Shop Holding Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Trimming Shop Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13335041. The registered office is UNIT 3, STATION APPROACH WINDMILL LANE, CHESHUNT, WALTHAM CROSS, EN8 9AQ, ENGLAND.
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.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2025
300 
- 
300 
Additions
- 
295,000 
295,000 
Valuation at 31 December 2025
300 
295,000 
295,300 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,380,275 
1,407,735 
Other debtors
200,000 
- 
1,580,275 
1,407,735 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,817 
- 
Loans from directors
380,753 
(12,501)
384,570 
(12,501)
7
Loans to directors
At the end of the accounting year end director has credit balance of £380,753.
- 5 -
Trimming Shop Holding Ltd Notes to the Accounts for the year ended 31 December 2025
8
Transactions with related parties
The amount included in other debtors relates to £543,218 (2024 - £595,218) to Trimming Shop Property Ltd, and £837,056 (2024 - £819,018) to Trimming Shop 007 Ltd Companies under the same group.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -