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
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
Trident Property Construction Limited
Statement of Financial Position
as at 31 March 2025
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
Capital and reserves
220,104
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.
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