TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Company Registration Number:
12470701 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 790,924 530,924
Tangible assets: 4 631,802 631,802
Investments:   0 0
Total fixed assets: 1,422,726 1,162,726
Current assets
Stocks: 228,000 0
Debtors:   0 0
Cash at bank and in hand: 50 0
Investments:   0 0
Total current assets: 228,050 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 228,050 0
Total assets less current liabilities: 1,650,776 1,162,726
Creditors: amounts falling due after more than one year: 5 (422,466) (401,179)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,228,310 761,547
Capital and reserves
Called up share capital: 1,228,310 761,547
Shareholders funds: 1,228,310 761,547

The notes form part of these financial statements

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: David L G Edwards
Status: Director

The notes form part of these financial statements

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 530,924
Additions 260,000
Revaluations 0
Transfers 0
At 29 February 2024 790,924
Amortisation
At 01 March 2023 0
Charge for year 0
On disposals 0
At 29 February 2024 0
Net book value
At 29 February 2024 790,924
At 28 February 2023 530,924

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 631,802
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2024 631,802
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 29 February 2024 0
Net book value
At 29 February 2024 631,802
At 28 February 2023 631,802

TRIDENT MARINE SYSTEMS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

422466