ACCOUNTS - Final Accounts

Registered number: 08878094

TRUNK IMAGES (UK) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

TRUNK IMAGES (UK) LIMITED

REGISTERED NUMBER: 08878094

BALANCE SHEET

AS AT 31 DECEMBER 2025

	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100	100

Net assets		100	100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2026.

Wali Muhammad

Director

The notes on page 2 form part of these financial statements.

Page 1

TRUNK IMAGES (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Trunk Images (UK) Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. The registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	100	100

5.	Controlling party

The ultimate parent company is Bowery Ball, LLC; a company incorporated in the USA. Bowery Ball, LLC has no controlling party. Great Bowery (UK) Limited is the parent of the Group of which the Company is a member and for which group accounts are prepared and made publically available. Copies of the group accounts are available from the Registrar of Companies.

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