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Registered Number: 11174524
England and Wales

 

 

 

TRASH GXNG LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Emmanuel Adesina
Registered Number 11174524
Registered Office 124
City Road
London
England
EC1V 2NX
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 January 2026.
Principal activities
The principal activity of the company during the year was the design and sale of clothing and the delivery of creative workshops.
Director
The director who served the company throughout the year was as follows:
Emmanuel Adesina
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions. This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board.


----------------------------------
Emmanuel Adesina
Director

Date approved: 29 October 2026
2
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 5,379    428 
Cash at bank and in hand 4,993    1,339 
10,372    1,767 
Creditors: amount falling due within one year (4,755)   (1,743)
Net current assets 5,617    24 
 
Total assets less current liabilities 5,617    24 
Net assets 5,617    24 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5,616    23 
Shareholders' funds 5,617    24 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2026 and were signed by:


-------------------------------
Emmanuel Adesina
Director
3
General Information
Trash Gxng Ltd is a private company, limited by shares, registered in England and Wales, registration number 11174524, registration address 124, City Road, London, England, EC1V 2NX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, as applicable to small entities.
Basis of preparation
They have been prepared under the historical cost convention and are presented in sterling, which is the functional currency of the company, rounded to the nearest £.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 2).
4