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Company Registration No. 09848189 (England and Wales)
Trailblaze Products Ltd Unaudited accounts for the period from 1 November 2024 to 31 December 2025
Trailblaze Products Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trailblaze Products Ltd Company Information for the period from 1 November 2024 to 31 December 2025
Directors
Lee Charles Ackerman Chantal Ackerman-Brill
Company Number
09848189 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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Trailblaze Products Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,938 
602 
Tangible assets
5
3,557 
325 
Investments
6
45,882 
45,882 
53,377 
46,809 
Current assets
Inventories
578,631 
712,883 
Debtors
7
69,846 
24,632 
Cash at bank and in hand
136,738 
57,733 
785,215 
795,248 
Creditors: amounts falling due within one year
8
(419,909)
(367,684)
Net current assets
365,306 
427,564 
Total assets less current liabilities
418,683 
474,373 
Creditors: amounts falling due after more than one year
9
(34,344)
(91,966)
Net assets
384,339 
382,407 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
384,139 
382,207 
Shareholders' funds
384,339 
382,407 
For the period 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 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 31 May 2026 and were signed on its behalf by
Lee Charles Ackerman Director Company Registration No. 09848189
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Trailblaze Products Ltd Notes to the Accounts for the period from 1 November 2024 to 31 December 2025
1
Statutory information
Trailblaze Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 09848189. The registered office is 124 City Road, London, EC1V 2NX, 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 period, 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 on straight line basis on the following periods, in order to write off the assets over their estimated useful lives:
Fixtures & fittings
36 Months
Computer equipment
36 Months
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangble assets other than goodwill are amortised over 10 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
637 
Additions
3,905 
At 31 December 2025
4,542 
Amortisation
At 1 November 2024
35 
Charge for the period
569 
At 31 December 2025
604 
Net book value
At 31 December 2025
3,938 
At 31 October 2024
602 
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Trailblaze Products Ltd Notes to the Accounts for the period from 1 November 2024 to 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
374 
2,638 
3,012 
Additions
1,592 
2,989 
4,581 
At 31 December 2025
1,966 
5,627 
7,593 
Depreciation
At 1 November 2024
350 
2,337 
2,687 
Charge for the period
625 
724 
1,349 
At 31 December 2025
975 
3,061 
4,036 
Net book value
At 31 December 2025
991 
2,566 
3,557 
At 31 October 2024
24 
301 
325 
6
Investments
Other investments 
£ 
Valuation at 1 November 2024
45,882 
Valuation at 31 December 2025
45,882 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,138 
11,839 
Amounts due from group undertakings etc.
36,714 
- 
Accrued income and prepayments
548 
1,560 
Other debtors
10,446 
8,725 
69,846 
22,124 
Amounts falling due after more than one year
Other debtors
- 
2,508 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,607 
1,157 
VAT
4,034 
4,032 
Trade creditors
406,440 
323,563 
Taxes and social security
841 
(10)
Other creditors
1,043 
780 
Loans from directors
- 
32,536 
Accruals
5,944 
5,626 
419,909 
367,684 
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Trailblaze Products Ltd Notes to the Accounts for the period from 1 November 2024 to 31 December 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
34,344 
91,966 
10
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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