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REGISTERED NUMBER: 07948323 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

TRENTHAM ARCHITECTURE AND DESIGN LTD

TRENTHAM ARCHITECTURE AND DESIGN LTD (REGISTERED NUMBER: 07948323)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRENTHAM ARCHITECTURE AND DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: M Trentham





SECRETARY: Ms A Henriksson





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07948323 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

TRENTHAM ARCHITECTURE AND DESIGN LTD (REGISTERED NUMBER: 07948323)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,831 33,621

CURRENT ASSETS
Debtors 5 306,844 277,909
Cash at bank and in hand 179,157 180,863
486,001 458,772
CREDITORS
Amounts falling due within one year 6 33,166 9,202
NET CURRENT ASSETS 452,835 449,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,666

483,191

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 480,566 483,091
SHAREHOLDERS' FUNDS 480,666 483,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 26 July 2024 and were signed by:





M Trentham - Director


TRENTHAM ARCHITECTURE AND DESIGN LTD (REGISTERED NUMBER: 07948323)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Trentham Architecture and Design 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

Basis of preparing the financial statements
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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance and 10% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 101,993
Additions 1,029
At 29 February 2024 103,022
DEPRECIATION
At 1 March 2023 68,372
Charge for year 6,819
At 29 February 2024 75,191
NET BOOK VALUE
At 29 February 2024 27,831
At 28 February 2023 33,621

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,429 9,100
Other debtors 305,415 268,809
306,844 277,909

TRENTHAM ARCHITECTURE AND DESIGN LTD (REGISTERED NUMBER: 07948323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 29,836 6,505
Other creditors 3,330 2,697
33,166 9,202

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
M Trentham
Balance outstanding at start of year 205,968 210,372
Amounts advanced 27,369 -
Amounts repaid - (4,404 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 233,337 205,968