Trent Industrial Supplies Limited

Registered number: 03860104

	2025	2024
	£	£
Fixed assets	2,107	3,030

Current assets	352,390	291,691
Prepayments and accrued income	244	244
Creditors: Amounts Falling Due Within One Year	(170,165 )	(87,218 )

NET CURRENT ASSETS	182,469	204,717

TOTAL ASSETS LESS CURRENT LIABILITIES	184,576	207,747

Creditors: Amounts Falling Due After More Than One Year	(3,931 )	(14,086 )
Accruals and deferred income	(3,415 )	(4,916 )

NET ASSETS	177,230	188,745

CAPITAL AND RESERVES	177,230	188,745

Notes

1. General Information

Trent Industrial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860104 . The registered office is Unit 5/6 Grain Warehouse Yard, Derby Street, Burton on Trent, Staffordshire, DE14 2JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Richards

Director

12 September 2025