Trim and Bleed Limited


Director	Steve Ward


Registered Number	08836582 (England and Wales)

Statement of Financial Position
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		185		264
			185		264
Current assets
Debtors	4	10,471		3,702
Cash at bank and on hand		13,488		21,527
		23,959		25,229
Creditors amounts falling due within one year	5	(9,554)		(12,689)
Net current assets (liabilities)			14,405		12,540
Total assets less current liabilities			14,590		12,804
Net assets			14,590		12,804
Capital and reserves
Called up share capital			1		1
Profit and loss account			14,589		12,803
Shareholders' funds			14,590		12,804

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 October 2026, and are signed on its behalf by:

Steve Ward
Director
Registered Company No. 08836582

Trim and Bleed Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is: 17 Ashurst Close HORSHAM West Sussex RH12 4JN

	Statement of compliance
	The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	The turnover shown in the income statement represents amounts invoiced during the year for the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.

	Tangible fixed assets and depreciation
	Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

2.	Average number of employees
	The average number of persons employed by the company (including the director) is shown below.


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	214	2,829	3,043
At 31 January 26	214	2,829	3,043
Depreciation and impairment
At 01 February 25	214	2,565	2,779
Charge for year	-	79	79
At 31 January 26	214	2,644	2,858
Net book value
At 31 January 26	-	185	185
At 31 January 25	-	264	264

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	6,915	3,309
Amounts owed by associates and joint ventures / participating interests	3,120	-
Prepayments and accrued income	436	393
Total	10,471	3,702


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	48	-
Amounts owed to related parties	2	1,597
Taxation and social security	9,375	10,964
Accrued liabilities and deferred income	129	128
Total	9,554	12,689


	Trade creditors are measured at the initial transaction price (which is usually the invoice price).

6.	Directors advances, credits and guarantees


	As at the end of the period reported, the director, Steven Ward owed the company, £3,120. This is a short term loan and it is anticipated that it will be repaid within six months.