Trimlace Limited - Accounts

Trimlace Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		22,029		10,293
Current assets	89,344		122,823
Prepayments and accrued income	689		1,662
Creditors: amount falling due within one year	(105,136)		(166,819)
Net current assets		(15,103)		(42,334)
Total assets less current liabilities		6,926		(32,041)
Net assets		6,926		(32,041)


Capital and reserves		6,926		(32,041)

NOTES TO THE ACCOUNTS

General Information

Trimlace Limited is a private company, limited by shares, registered in England and Wales, registration number 01751856, registration address Unit 2 Sherbrook Enterprise, 100 Sherbrook Road, Daybrook, Nottingham, Nottinghamshire, NG5 6AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Financial Commitments, Guarantees and Contingencies The company had futures commitments of £nil (2024 - £3,163).

3.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

4.	Director’s loan

S M Wright

During the year a loan existed, made from S M Wright, a director of the company. The loan is unsecured, has no fixed repayment date and carries interest at a rate as per HM Revenue and Customs.

Advances from the director during the year were £9,000 (2024 - £Nil).

The balance at the year end was £21,500 included in creditors (2024 - £12,500).

C M Herrick

During the year a loan existed, made from C M Herrick, a director of the company. The loan is unsecured, has no fixed repayment date and carries interest at a rate as per HM Revenue and Customs.

The balance at the year end was £64,549 included in creditors (2024 - £64,549).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2026 and were signed on its behalf by:

--------------------------------
S M Wright
Director