Trigger Time Training Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11170214 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Trigger Time Training Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Paul John Childerley

REGISTERED OFFICE:

Holly Tree House

31c Mount Pleasant

Aspley Guise

Milton Keynes

MK17 8JZ

REGISTERED NUMBER:

11170214 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,500

-

Investments

5

15,000

19,500

15,000

CURRENT ASSETS

Cash at bank

367,824

334,515

CREDITORS

Amounts falling due within one year

6

2,638

3,326

NET CURRENT ASSETS

365,186

331,189

TOTAL ASSETS LESS CURRENT LIABILITIES

384,686

346,189

CREDITORS

Amounts falling due after more than one year

7

(19,238

)

(19,316

)

PROVISIONS FOR LIABILITIES

(855

)

-

NET ASSETS

364,593

326,873

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

364,583

326,863

364,593

326,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2026 and were signed by:

Mr Paul John Childerley - Director

1.	STATUTORY INFORMATION

Trigger Time Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

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

Judgements

The preparation of the financial statements requires management to make judgements, estimates and

assumptions that affect the amounts reported. These estimates and judgements are continually reviewed

and are based on experience and other factors, including expectations of future events that are believed

to be reasonable under the circumstances.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary

course of business from suppliers. Accounts payable are classified as current liabilities if the company

does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor

for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for

at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or

other resources received or receivable, net of the direct costs of issuing the equity instruments. If

payment is deferred and the time value of money is material, the initial measurement is on a present

value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements

in the reporting period in which the dividends are declared

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 February 2025

1,647

-

1,647

Additions

-

5,000

At 31 January 2026

1,647

5,000

6,647

DEPRECIATION

At 1 February 2025

1,647

-

1,647

Charge for year

-

500

At 31 January 2026

1,647

500

2,147

NET BOOK VALUE

At 31 January 2026

-

4,500

At 31 January 2025

-

5.	FIXED ASSET INVESTMENTS

Loans to

group

undertakings

£

At 1 February 2025

and 31 January 2026

15,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

1,200

Other creditors

1,438

2,126

2,638

3,326

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

Taxation and social security

19,238

19,316

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £24,000 were paid to the director .

At the balance sheet date, the company was owed £15,000 by Childerly Sporting Ltd. This transaction

is conducted at arms length and completed under normal trading conditions. There is no interest

charged on this loan, and there are no terms relating to the repayment of capital.

At the balance sheet date, the company owed £278 (2025: £966) to P Childerley, the sole director

and majority shareholder of Trigger Time Training Limited. The loan is repayable on demand with no

interest being charged.

The ultimate controlling party is Mr Paul John Childerley.