REGISTERED NUMBER: 11633953 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Trentin Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T L Palmer

REGISTERED OFFICE:

5 Kayes Walk

Nottingham

NG1 1PY

REGISTERED NUMBER:

11633953 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

Northgate House

Northgate

Sleaford

Lincolnshire

NG34 7BZ

FIXED ASSETS

Tangible assets

4

681,368

695,583

CURRENT ASSETS

Debtors

5

100

100

Cash at bank

3,237

3,237

3,337

3,337

CREDITORS

Amounts falling due within one year

6

362,211

363,485

NET CURRENT LIABILITIES

(358,874

)

(360,148

)

TOTAL ASSETS LESS CURRENT LIABILITIES

322,494

335,435

CREDITORS

Amounts falling due after more than one year

7

275,247

290,547

NET ASSETS

47,247

44,888

CAPITAL AND RESERVES

Called up share capital

8

100

100

Revaluation reserve

9

41,750

41,750

Retained earnings

5,397

3,038

SHAREHOLDERS' FUNDS

47,247

44,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2025 and were signed by:

T L Palmer - Director

1.	STATUTORY INFORMATION

Trentin 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

10% on cost

Taxation

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Land and

Plant and

and

Buildings

machinery

fittings

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

628,036

17,072

107,340

752,448

DEPRECIATION

At 1 January 2024

-

11,245

45,620

56,865

Charge for year

-

3,480

10,735

14,215

At 31 December 2024

-

14,725

56,355

71,080

NET BOOK VALUE

At 31 December 2024

628,036

2,347

50,985

681,368

At 31 December 2023

628,036

5,827

61,720

695,583

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

14,612

13,924

Amounts owed to group undertakings

338,190

345,256

Taxation and social security

7,059

2,105

Other creditors

2,350

2,200

362,211

363,485

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

275,247

290,547

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

231,411

248,774

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Revaluation

reserve

£

At 1 January 2024

and 31 December 2024

41,750