Company Registration No. 14635634 (England and Wales)
Trident Building Ltd
Unaudited accounts
for the year ended 28 February 2025
Trident Building Ltd
Unaudited accounts
Contents
Trident Building Ltd
Company Information
for the year ended 28 February 2025
Directors
Serghei STINGACI
Hanna STYNHACH
Company Number
14635634 (England and Wales)
Registered Office
5 Edward Avenue
Morden
SM4 6EP
England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
The News Building
3 London Bridge Street
London
SE1 9SG
Trident Building Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
45,213
63,297
Cash at bank and in hand
41
2,105
Creditors: amounts falling due within one year
(63,203)
(59,361)
Net current liabilities
(46,525)
(38,713)
Total assets less current liabilities
(1,312)
24,584
Creditors: amounts falling due after more than one year
(1,160)
-
Net (liabilities)/assets
(2,472)
24,584
Called up share capital
100
100
Profit and loss account
(2,572)
24,484
Shareholders' funds
(2,472)
24,584
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Serghei STINGACI
Director
Company Registration No. 14635634
Trident Building Ltd
Notes to the Accounts
for the year ended 28 February 2025
Trident Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635634. The registered office is 5 Edward Avenue, Morden, SM4 6EP, 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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
72,339
Charge for the year
18,084
At 28 February 2025
27,126
At 28 February 2025
45,213
At 29 February 2024
63,297
Trident Building Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
6,062
12,165
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,813
-
Trade creditors
60,740
57,933
Taxes and social security
184
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,160
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).