IRIS Accounts Production v25.1.0.734 10816392 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108163922024-03-31108163922025-03-31108163922024-04-012025-03-31108163922023-03-31108163922023-04-012024-03-31108163922024-03-3110816392ns15:EnglandWales2024-04-012025-03-3110816392ns14:PoundSterling2024-04-012025-03-3110816392ns10:Director12024-04-012025-03-3110816392ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110816392ns10:SmallEntities2024-04-012025-03-3110816392ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3110816392ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110816392ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110816392ns10:FullAccounts2024-04-012025-03-311081639212024-04-012025-03-3110816392ns10:OrdinaryShareClass12024-04-012025-03-3110816392ns10:Director22024-04-012025-03-3110816392ns10:Director32024-04-012025-03-3110816392ns10:RegisteredOffice2024-04-012025-03-3110816392ns5:CurrentFinancialInstruments2025-03-3110816392ns5:CurrentFinancialInstruments2024-03-3110816392ns5:ShareCapital2025-03-3110816392ns5:ShareCapital2024-03-3110816392ns5:RetainedEarningsAccumulatedLosses2025-03-3110816392ns5:RetainedEarningsAccumulatedLosses2024-03-3110816392ns5:NetGoodwill2024-04-012025-03-3110816392ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110816392ns5:PlantMachinery2024-04-012025-03-3110816392ns5:MotorVehicles2024-04-012025-03-3110816392ns5:NetGoodwill2024-03-3110816392ns5:NetGoodwill2025-03-3110816392ns5:NetGoodwill2024-03-3110816392ns5:PlantMachinery2024-03-3110816392ns5:MotorVehicles2024-03-3110816392ns5:PlantMachinery2025-03-3110816392ns5:MotorVehicles2025-03-3110816392ns5:PlantMachinery2024-03-3110816392ns5:MotorVehicles2024-03-3110816392ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110816392ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110816392ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 10816392 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Trident Brickwork Contractors Ltd

Trident Brickwork Contractors Ltd (Registered number: 10816392)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Trident Brickwork Contractors Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J Olivant
D J Simpson
A J Millar





REGISTERED OFFICE: Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA





REGISTERED NUMBER: 10816392 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Trident Brickwork Contractors Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trident Brickwork Contractors Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Trident Brickwork Contractors Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trident Brickwork Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Trident Brickwork Contractors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trident Brickwork Contractors Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Trident Brickwork Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trident Brickwork Contractors Ltd. You consider that Trident Brickwork Contractors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Trident Brickwork Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA


Date: .............................................

Trident Brickwork Contractors Ltd (Registered number: 10816392)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,234 29,230
25,234 29,230

CURRENT ASSETS
Debtors 6 31,123 39,125
Cash at bank 93,994 121,110
125,117 160,235
CREDITORS
Amounts falling due within one year 7 33,882 44,683
NET CURRENT ASSETS 91,235 115,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,469

144,782

PROVISIONS FOR LIABILITIES 5,023 5,741
NET ASSETS 111,446 139,041

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 111,346 138,941
SHAREHOLDERS' FUNDS 111,446 139,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





J Olivant - Director


Trident Brickwork Contractors Ltd (Registered number: 10816392)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Trident Brickwork Contractors Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Trident Brickwork Contractors Ltd (Registered number: 10816392)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 30,000
AMORTISATION
At 1 April 2024
and 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024 1,026 59,075 60,101
Additions 458 - 458
At 31 March 2025 1,484 59,075 60,559
DEPRECIATION
At 1 April 2024 436 30,435 30,871
Charge for year 157 4,297 4,454
At 31 March 2025 593 34,732 35,325
NET BOOK VALUE
At 31 March 2025 891 24,343 25,234
At 31 March 2024 590 28,640 29,230

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 31,123 39,125

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 24,662 35,791
Other creditors 9,220 8,892
33,882 44,683

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100