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REGISTERED NUMBER: 06562507 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

TRENTHALL LIMITED

TRENTHALL LIMITED (REGISTERED NUMBER: 06562507)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRENTHALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: P Pollock





SECRETARY: P Pollock





REGISTERED OFFICE: 5th Floor
R+ Building
2 Blagrave Street
Reading
Berkshire
RG1 1AZ





REGISTERED NUMBER: 06562507 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
5th Floor, R+ Building
2 Blagrave Street
Reading
Berkshire
RG1 1AZ

TRENTHALL LIMITED (REGISTERED NUMBER: 06562507)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 750 820
Cash at bank 85,256 99,243
86,006 100,063
CREDITORS
Amounts falling due within one year 4 (106,240 ) (126,500 )
NET CURRENT LIABILITIES (20,234 ) (26,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,234

)

(26,437

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,334 ) (26,537 )
(20,234 ) (26,437 )

TRENTHALL LIMITED (REGISTERED NUMBER: 06562507)

BALANCE SHEET - continued
30 APRIL 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:





P Pollock - Director


TRENTHALL LIMITED (REGISTERED NUMBER: 06562507)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Trenthall Limited 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.

Going concern
The company is dependant on the continued support of the director. The director does not have any intention to remove this for a period of at least 12 months from the date on which the balance sheet was signed.

Having regard to the above, the director believes it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 394 343
Taxation and social security 1,504 17,966
Other creditors 104,342 108,191
106,240 126,500