Registered number
08423261
Trident Carpentry & Construction Services Limited
Filleted Accounts
28 February 2025
Trident Carpentry & Construction Services Limited
Registered number: 08423261
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,797 2,395
Current assets 19,295 30,145
Prepayments and accrued income 753 816
20,048 30,961
Creditors: amounts falling due within one year (11,075) (19,500)
Net current assets 8,973 11,461
Total assets less current liabilities 10,770 13,856
Creditors: amounts falling due after more than one year (1,600) (1,600)
Accruals and deferred income (809) (826)
Net assets 8,361 11,430
Capital and reserves 8,361 11,430
Number Number
Average number of employees (including directors) 2 2
Loans to directors, guarantees made by the company on behalf of directors During the year the company made interest free advances to directors amounting to £1,022 (2024: £0). These were repayable on demand. The company received repayments of £1,022 (2024: £0) .
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Tanners Lane, Soham, Ely, CB7 5AB.
The directors are 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 directors acknowledge their 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 P Hession
Director
Approved by the board on 23 July 2025
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