REGISTERED NUMBER: 10769513 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Trend Joinery and Construction Ltd

Page

Balance Sheet

1

FIXED ASSETS

18,983

25,256

CURRENT ASSETS

148,552

63,647

CREDITORS

Amounts falling due within one year

(154,972

)

(81,469

)

NET CURRENT LIABILITIES

(6,420

)

(17,822

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,563

7,434

CREDITORS

Amounts falling due after more than one year

(11,540

)

(7,311

)

NET ASSETS

1,023

123

CAPITAL AND RESERVES

1,023

123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Trend Joinery and Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10769513

Registered office:

3 Wayfarers Way

Rochdale

OL12 9EQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 8 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

A Ellis

Balance outstanding at start of year

-

-

Amounts advanced

27,838

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,838

-

The balance on the director's loan account was repaid within 9 months of the year end, Interest of £500 was paid to the company at the HMRC official interest rate of 2.25%

4.	OTHER FINANCIAL COMMITMENTS

Assets with a net book value of £5,157 (2024: £6,876) are financed by HP agreements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

A Ellis - Director