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Company Registration No. 11175456 (England and Wales)
Trident Works (london) Ltd Unaudited accounts for the year ended 31 January 2025
Trident Works (london) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trident Works (london) Ltd Company Information for the year ended 31 January 2025
Director
Terry Wilkin
Company Number
11175456 (England and Wales)
Registered Office
63 COLEPITS WOOD ROAD ELTHAM LONDON SE9 2QJ ENGLAND
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Trident Works (london) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,211 
16,560 
Current assets
Debtors
5
19,294 
9,291 
Cash at bank and in hand
37,838 
40,184 
57,132 
49,475 
Creditors: amounts falling due within one year
6
(25,049)
(26,710)
Net current assets
32,083 
22,765 
Net assets
57,294 
39,325 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,292 
39,323 
Shareholders' funds
57,294 
39,325 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Terry Wilkin Director Company Registration No. 11175456
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Trident Works (london) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Trident Works (london) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11175456. The registered office is 63 COLEPITS WOOD ROAD, ELTHAM, LONDON, SE9 2QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
5,156 
15,106 
1,783 
22,045 
Additions
49 
27,934 
- 
27,983 
Disposals
- 
(15,000)
- 
(15,000)
At 31 January 2025
5,205 
28,040 
1,783 
35,028 
Depreciation
At 1 February 2024
1,289 
3,750 
446 
5,485 
Charge for the year
1,301 
6,335 
446 
8,082 
On disposals
- 
(3,750)
- 
(3,750)
At 31 January 2025
2,590 
6,335 
892 
9,817 
Net book value
At 31 January 2025
2,615 
21,705 
891 
25,211 
At 31 January 2024
3,867 
11,356 
1,337 
16,560 
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Trident Works (london) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,291 
Other debtors
19,294 
- 
19,294 
9,291 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
25,049 
26,710 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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