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Registration number: 14574170

Trimzpro Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

image-name
 

Trimzpro Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trimzpro Ltd

Company Information

Directors

Mr Oliver Rusbridge

Mr Steven Rusbridge

Registered office

128 City Road
London
EC1V 2NX

Accountants

Bishop Jones
Chartered Accountants9 Sadler Street
Wells
Somerset
BA5 2RR

 

Trimzpro Ltd

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Oliver Rusbridge

Mr Steven Rusbridge

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mr Oliver Rusbridge
Director

 

Trimzpro Ltd

(Registration number: 14574170)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

967

1,444

Current assets

20,170

27,421

Prepayments and accrued income

113

113

Creditors: Amounts falling due within one year

(14,320)

(15,726)

Net current assets

5,963

11,808

 

6,930

13,252

Capital and reserves

6,930

13,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

At 31 January 2026
£

Mr Oliver Rusbridge

Directors current account

(782)

23

(759)

Mr Steven Rusbridge

Directors currrent account

(8,561)

-

(8,561)

 

Trimzpro Ltd

(Registration number: 14574170)
Balance Sheet as at 31 January 2026

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Oliver Rusbridge

Directors current account

(875)

1,293

(1,200)

(782)

Mr Steven Rusbridge

Directors currrent account

(7,761)

-

(800)

(8,561)

For the financial year ending 31 January 2026 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mr Oliver Rusbridge
Director