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REGISTERED NUMBER: 05090680 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TRENTCROWN LIMITED

TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRENTCROWN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A Chaudhry





REGISTERED OFFICE: Aegis House
491 London Road
Isleworth
Middlesex
TW7 4DA





REGISTERED NUMBER: 05090680 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1
Investments 5 50 50
Investment property 6 - 5,435
51 5,486

CURRENT ASSETS
Debtors 7 708,953 931,510
Cash at bank 72,225 22,050
781,178 953,560
CREDITORS
Amounts falling due within one year 8 24,275 232,615
NET CURRENT ASSETS 756,903 720,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

756,954

726,431

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 756,754 726,231
SHAREHOLDERS' FUNDS 756,954 726,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

BALANCE SHEET - continued
31 MARCH 2024


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 30 September 2024 and were signed by:





A Chaudhry - Director


TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Trentcrown Limited 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 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.
Fixtures and fittings - 33.33% per annum on cost

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

INVESTMENTS
Investments in subsidiaries, associates and join ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

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

TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 3,644
DEPRECIATION
At 1 April 2023
and 31 March 2024 3,643
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2023
and 31 March 2024 50
NET BOOK VALUE
At 31 March 2024 50
At 31 March 2023 50

The unlisted investment represents shareholding in Holly-Ash Investments Ltd, a company in which the director Mr A Chaudhry is also a director.

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 5,435
Impairments (5,435 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 5,435

TRENTCROWN LIMITED (REGISTERED NUMBER: 05090680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 75,000 211,234
Other debtors 608,953 720,276
683,953 931,510

Amounts falling due after more than one year:
Trade debtors 25,000 -

Aggregate amounts 708,953 931,510

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 53 -
Taxation and social security 14,594 9,061
Other creditors 9,628 223,554
24,275 232,615

9. RELATED PARTY DISCLOSURES

Other debtors include a loan of £576,357 (2023 - £571,357) receivable from Sun-Ex 21 Limited, a company in which Mr A Chaudhry is a director. The loan is interest free and repayable on demand.