Registered number
08695591
Trident Manor Limited
Filleted Accounts
30 September 2024
Trident Manor Limited
Registered number: 08695591
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,376 6,583
Current assets 87,470 72,612
Prepayments and accrued income 4,164 7,032
91,634 79,644
Creditors: amounts falling due within one year (35,041) (36,577)
Net current assets 56,593 43,067
Total assets less current liabilities 58,969 49,650
Creditors: amounts falling due after more than one year (8,278) (21,986)
Accruals and deferred income (1,680) (1,446)
Net assets 49,011 26,218
Capital and reserves 49,011 26,218
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Business Central Union Square, Central Park, Darlington, United Kingdom, DL1 1GL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F A Davis
Director
Approved by the board on 4 April 2025
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