Company registration number 10542823 (England and Wales)
TRIMIDAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TRIMIDAL LIMITED
COMPANY INFORMATION
Director
D Pirie
Secretary
Windsor Accountancy Limited
Company number
10542823
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
TRIMIDAL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
41,254
41,983
Creditors: amounts falling due within one year
(38,618)
(35,698)
Net current assets
2,636
6,285
Accruals and deferred income
(1,750)
(1,800)
Net assets
886
4,485
Capital and reserves
886
4,485
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to the director amounting to £74,240 (2024 - £108,997). The company received repayments of £70,902 (2024 - £82,882). The balance due from the director at the year end of £29,333 (2024 - £25,996) was deemed repayable on demand. Interest was charged at 2.25% on the average balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Trimidal Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TRIMIDAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
D Pirie
Director
Company registration number 10542823 (England and Wales)
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