1 May 2025 false Taxfiler 2024.6 11934723 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11934723 2025-04-30 11934723 2025-05-01 2026-04-30 11934723 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11934723 business:FilletedAccounts 2025-05-01 2026-04-30 11934723 2026-04-30 11934723 business:Director1 2025-05-01 2026-04-30 11934723 business:Director2 2025-05-01 2026-04-30 11934723 business:RegisteredOffice 2025-05-01 2026-04-30 11934723 2025-04-30 11934723 core:WithinOneYear 2026-04-30 11934723 core:WithinOneYear 2025-04-30 11934723 core:AfterOneYear 2026-04-30 11934723 core:AfterOneYear 2025-04-30 11934723 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 11934723 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11934723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 11934723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11934723 core:PreviouslyStatedAmount 2026-04-30 11934723 core:PreviouslyStatedAmount 2025-04-30 11934723 business:SmallEntities 2025-05-01 2026-04-30 11934723 countries:EnglandWales 2025-05-01 2026-04-30 11934723 core:PlantMachinery 2025-04-30 11934723 core:PlantMachinery 2026-04-30 11934723 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11934723 (England and Wales)
TR LEISUREWEAR LTD Unaudited accounts for the year ended 30 April 2026
TR LEISUREWEAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TR LEISUREWEAR LTD Company Information for the year ended 30 April 2026
Directors
Ms Francesca Ridgewell Ms Lesley Allured
Company Number
11934723 (England and Wales)
Registered Office
70 Dicken Rise Chigwell Essex IG7 6NY UK
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
- 3 -
TR LEISUREWEAR LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
9,819
6,491
Cash at bank and in hand
1,011
3,198
10,830
9,689
Creditors: amounts falling due within one year
5
(3,582)
(2,101)
Net current assets
7,248
7,588
Total assets less current liabilities
7,248
7,588
Creditors: amounts falling due after more than one year
6
(56,280)
(47,702)
Net liabilities
(49,032)
(40,114)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(49,132)
(40,214)
Shareholders' funds
(49,032)
(40,114)
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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Ms Francesca Ridgewell Director Company Registration No. 11934723
- 4 -
TR LEISUREWEAR LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
TR LEISUREWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11934723. The registered office is 70 Dicken Rise, Chigwell, Essex, IG7 6NY, UK.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
6,278
At 30 April 2026
6,278
Depreciation
At 1 May 2025
6,278
At 30 April 2026
6,278
Net book value
At 30 April 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
140
1,626
Trade creditors
475
475
Other creditors
1,602
-
Accruals
1,365
-
3,582
2,101
- 5 -
TR LEISUREWEAR LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
56,280
47,702
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -