TRENT CONSTRUCTION SOLUTIONS LTD

Company Registration Number:
12305720 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

TRENT CONSTRUCTION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 November 2024

Balance sheet
Notes

TRENT CONSTRUCTION SOLUTIONS LTD

Balance sheet

As at 29 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,043 2,338
Investments: 4 16,002 16,002
Total fixed assets: 18,045 18,340
Current assets
Stocks: 372,900 296,600
Debtors:   302,851 302,311
Cash at bank and in hand: 12,283 3,198
Total current assets: 688,034 602,109
Creditors: amounts falling due within one year:   (679,709) (581,606)
Net current assets (liabilities): 8,325 20,503
Total assets less current liabilities: 26,370 38,843
Total net assets (liabilities): 26,370 38,843
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,270 38,743
Shareholders funds: 26,370 38,843

The notes form part of these financial statements

TRENT CONSTRUCTION SOLUTIONS LTD

Balance sheet statements

For the year ending 29 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Zaheer AHMED
Status: Director

The notes form part of these financial statements

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 21

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

3. Tangible Assets

Total
Cost £
At 30 November 2023 2,948
At 29 November 2024 2,948
Depreciation
At 30 November 2023 610
Charge for year 295
At 29 November 2024 905
Net book value
At 29 November 2024 2,043
At 29 November 2023 2,338

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

4. Fixed investments

Investment in overseas college