TRENT SAFETY SERVICES LTD

Company Registration Number:
11317513 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TRENT SAFETY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

TRENT SAFETY SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,525 25,505
Total fixed assets: 16,525 25,505
Current assets
Stocks: 750 750
Debtors:   37,252 26,288
Cash at bank and in hand: 49,293 59,897
Total current assets: 87,295 86,935
Creditors: amounts falling due within one year:   (37,127) (42,665)
Net current assets (liabilities): 50,168 44,270
Total assets less current liabilities: 66,693 69,775
Creditors: amounts falling due after more than one year:   (31,988) (37,629)
Total net assets (liabilities): 34,705 32,146
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,605 32,046
Shareholders funds: 34,705 32,146

The notes form part of these financial statements

TRENT SAFETY SERVICES LTD

Balance sheet statements

For the year ending 31 May 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 27 February 2025
and signed on behalf of the board by:

Name: L Reed
Status: Director

The notes form part of these financial statements

TRENT SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRENT SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

TRENT SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 40,253
Additions 1,020
At 31 May 2024 41,273
Depreciation
At 01 June 2023 14,748
Charge for year 10,000
At 31 May 2024 24,748
Net book value
At 31 May 2024 16,525
At 31 May 2023 25,505