1 October 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115520322023-10-012024-09-30115520322024-09-30115520322023-09-3011552032core:WithinOneYear2024-09-3011552032core:WithinOneYear2023-09-3011552032bus:RegisteredOffice2023-10-012024-09-30115520322022-10-012023-09-30115520322022-10-0111552032bus:Director12023-10-012024-09-301155203212023-10-012024-09-3011552032countries:EnglandWales2023-10-012024-09-3011552032bus:AuditExemptWithAccountantsReport2023-10-012024-09-3011552032bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011552032bus:Micro-entities2023-10-012024-09-3011552032bus:FullAccounts2023-10-012024-09-30
Company registration number:
11552032
TRENT ENERGY SOLUTIONS LIMITED
Unaudited Filleted Financial Statements for the year ended
30 September 2024
TRENT ENERGY SOLUTIONS LIMITED
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
5,988
 
7,983
 
   
Current assets
43,764
 
54,398
 
Creditors: amounts falling due within one year
(1,681
)
(11,002
)
Net current assets
42,083
 
43,396
 
Total assets less current liabilities
48,071
 
51,379
 
Accruals and deferred income
(400
)
(200
)
Net assets
47,671
 
51,179
 
   
Capital and reserves
47,671
 
51,179
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
83-89 Phoenix Street
,
Sutton-In-Ashfield
,
Nottinghamshire
,
NG17 4HL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 October 2022.
This has affected the previously reported financial position as follows:
At 1 October 2022At 30 September 2023
££
Reconciliation of equity    
Capital and reserves (as previously stated) 44,806   49,712  
Deferred tax 2,022   1,467  
Capital and reserves (restated)
46,828
 
51,179
 
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2025
, and are signed on behalf of the board by:
Mr Jamie Kilcline
Director
Company registration number:
11552032