2 October 2023 false No description of principal activity Taxfiler 2024.6 15180703business:PrivateLimitedCompanyLtd2023-10-022025-03-31 151807032023-10-01 151807032023-10-022025-03-31 15180703business:AuditExemptWithAccountantsReport2023-10-022025-03-31 15180703business:FilletedAccounts2023-10-022025-03-31 151807032025-03-31 15180703business:Director12023-10-022025-03-31 15180703business:Director22023-10-022025-03-31 15180703business:Director32023-10-022025-03-31 15180703business:RegisteredOffice2023-10-022025-03-31 15180703core:WithinOneYear2025-03-31 15180703countries:EnglandWales2023-10-022025-03-31 15180703business:Micro-entities2023-10-022025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15180703 (England and Wales)
Trident Property Construction Limited Unaudited accounts for the period from 2 October 2023 to 31 March 2025
Trident Property Construction Limited Annual report and unaudited accounts for the period from 2 October 2023 to 31 March 2025
CONTENTS
PAGE
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Trident Property Construction Limited Company Information for the period from 2 October 2023 to 31 March 2025
Directors
Samantha Johnson Craig Waghorn John Foster
Company Number
15180703 (England and Wales)
Registered Office
Eventus Sunderland Road Market Deeping Peterborough PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Trident Property Construction Limited Statement of Financial Position as at 31 March 2025
2025 
£ 
Current assets
1,288,192 
Prepayments and accrued income
24,451 
Creditors: amounts falling due within one year
(1,092,539)
Net current assets
220,104 
Total assets less current liabilities
220,104 
Net assets
220,104 
Capital and reserves
220,104 
NOTES TO THE ACCOUNTS
1 Statutory information
Trident Property Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15180703. The registered office is Eventus, Sunderland Road, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
2 Directors' advances, credit and guarantees
There were balances owed by the directors at the end of the year which were repaid within nine months. John Foster had an overdrawn balance of £106,000 at year end Craig Waghorn had an overdrawn balance of £80,000 at year end Samantha Johnson had an overdrawn balance of £86,000 at year end
3 Average number of employees
During the period the average number of employees was 3.
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Trident Property Construction Limited Statement of Financial Position as at 31 March 2025 (continued)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 22 May 2025
Samantha Johnson Director Company Registration No. 15180703
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