B-Trim Ltd Accounts


						Registered number
						14916140


	B-Trim Ltd
	Filleted Accounts
	31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was manufacturing of parts and accessories for motor vehicles




Directors

The Directors who served at any time during the year were as follows:

A.P. Branston
N.G. Branston








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

N.G. Branston
Director
01 September 2026

at	31 March 2026
Company No.		14916140
			Notes		2026		2025
					£		£
Fixed assets

	Tangible assets		4		89,985		105,741


					89,985		105,741
Current assets
	Stocks		5	4,500		4,875
	Debtors		6	126,933		52,753

	Cash at bank and in hand			-		19,982
				131,433		77,610
Creditors: Amount falling due within one year			7	(128,790)		(116,120)

Total assets less current liabilities					89,985		105,741




Net assets					89,985		105,741

Capital and reserves
	Called up share capital				200		200



	Profit and loss account		8		92,428		67,031

Total equity					92,628		67,231



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 September 2026 and signed on its behalf by:
N.G. Branston
Director
01 September 2026

for the year ended 31 March 2026

General information

B-Trim Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14916140

Its registered office is:

Fairlight View

Udimore Road

Udimore

Rye, East Sussex

TN31 6BG

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents amounts chargeable in respect of the sale of goods and services provided (net of value added tax).

Revenue is recognised when the performance obligations are met and services are provided to customers.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% reducing balance

Fixtures and fittings

15% reducing balance

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	12	10

4	Tangible fixed assets
			Land and buildings	Motor vehicles	Fixtures and fittings	Total
			£	£	£	£
		Cost or revaluation
		At 1 April 2025	8,723	40,426	95,623	144,772
		Additions	-	-	1,631	1,631



		At 31 March 2026	8,723	40,426	97,254	146,403
		Depreciation
		At 1 April 2025	-	14,528	24,503	39,031
		Charge for the year	-	6,474	10,913	17,387



		At 31 March 2026	-	21,002	35,416	56,418
		Net book values
		At 31 March 2026	8,723	19,424	61,838	89,985
		At 31 March 2025	8,723	25,898	71,120	105,741

5	Stocks
			2026	2025
			£	£
		Stocks	4,500	4,875


			4,500	4,875

6	Debtors
			2026	2025
			£	£
		Trade debtors	111,231	40,666





		Other debtors	15,702	12,087

			126,933	52,753

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	2,509	-


		Trade creditors	39,139	-

		Taxes and social security	63,741	45,144
		Loans from directors	18,144	17,693
		Other creditors	5,257	53,283

			128,790	116,120

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	75,000	75,000

			75,000	75,000

		Dividends by type:

		Equity dividends	75,000	75,000
			75,000	75,000