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Company Registration No. 13385576 (England and Wales)
Trimming Shop Property Limited Unaudited accounts for the year ended 31 December 2025
Trimming Shop Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trimming Shop Property Limited Company Information for the year ended 31 December 2025
Director
Ashok Khimji
Company Number
13385576 (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
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Trimming Shop Property Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,681,815 
1,699,511 
Current assets
Debtors
5
13,531 
14,760 
Cash at bank and in hand
33,381 
15,912 
46,912 
30,672 
Creditors: amounts falling due within one year
6
(15,249)
(1,918)
Net current assets
31,663 
28,754 
Total assets less current liabilities
1,713,478 
1,728,265 
Creditors: amounts falling due after more than one year
7
(1,747,152)
(1,804,545)
Net liabilities
(33,674)
(76,280)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,774)
(76,380)
Shareholders' funds
(33,674)
(76,280)
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. 13385576
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Trimming Shop Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13385576. 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.
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:
Land & buildings
1% on straight line
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,749,743 
2,939 
1,752,682 
Additions
- 
268 
268 
At 31 December 2025
1,749,743 
3,207 
1,752,950 
Depreciation
At 1 January 2025
52,491 
680 
53,171 
Charge for the year
17,498 
466 
17,964 
At 31 December 2025
69,989 
1,146 
71,135 
Net book value
At 31 December 2025
1,679,754 
2,061 
1,681,815 
At 31 December 2024
1,697,252 
2,259 
1,699,511 
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Trimming Shop Property Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,310 
14,760 
Other debtors
221 
- 
13,531 
14,760 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
675 
937 
Taxes and social security
10,614 
- 
Other creditors
3,960 
500 
Loans from directors
- 
481 
15,249 
1,918 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,201,445 
1,204,827 
Amounts owed to group undertakings and other participating interests
545,707 
599,718 
1,747,152 
1,804,545 
8
Transactions with related parties
Included in other creditors is a balance of £543,218 (2024: £595,218) due to Trimming Shop Holdings Ltd, a company under common directorship.
9
Controlling party
The ultimate controlling party is Trimming shop Holding Ltd (Reg No13335041)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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