TRIDENT POWER CLEANING LTD

Company Registration Number:
13301302 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRIDENT POWER CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TRIDENT POWER CLEANING LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 248,212 238,893
Total fixed assets: 248,212 238,893
Current assets
Stocks: 6,750 200
Debtors:   104,511 76,760
Cash at bank and in hand: 105,703 64,269
Total current assets: 216,964 141,229
Creditors: amounts falling due within one year: 4 (298,818) (206,346)
Net current assets (liabilities): (81,854) (65,117)
Total assets less current liabilities: 166,358 173,776
Creditors: amounts falling due after more than one year: 5 (63,925) (103,440)
Provision for liabilities: (13,657) (5,626)
Total net assets (liabilities): 88,776 64,710
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88,676 64,610
Shareholders funds: 88,776 64,710

The notes form part of these financial statements

TRIDENT POWER CLEANING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Michael Allpress
Status: Director

The notes form part of these financial statements

TRIDENT POWER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIDENT POWER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 8

TRIDENT POWER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 313,001
Additions 86,553
Disposals (444)
At 31 March 2025 399,110
Depreciation
At 01 April 2024 74,108
Charge for year 77,234
On disposals (444)
At 31 March 2025 150,898
Net book value
At 31 March 2025 248,212
At 31 March 2024 238,893

TRIDENT POWER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Hire purchase contracts 2025: £39,515 2024: £36,721 Trade creditors 2025: £4,917 2024: £12,183 Amounts owed to associates 2025: £1,130 2024: £4,183 Taxation and social security 2025: £48,005 2024: £33,891 Other creditors 2025: £205,521 2024 £119,818 TOTAL 2025: £298,818 2024: £206,346

TRIDENT POWER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase contracts 2025: £63,925 2024: £103,440 TOTAL 2025: £63,925 2024: £103,440