REGISTERED NUMBER: 05090680 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TRENTCROWN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Chaudhry

REGISTERED OFFICE:

Aegis House

491 London Road

Isleworth

Middlesex

TW7 4DA

REGISTERED NUMBER:

05090680 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

867

1

Investments

5

-

50

867

51

CURRENT ASSETS

Debtors

6

1,290,471

708,953

Cash at bank

38,395

72,225

1,328,866

781,178

CREDITORS

Amounts falling due within one year

7

(442,057

)

(24,275

)

NET CURRENT ASSETS

886,809

756,903

TOTAL ASSETS LESS CURRENT LIABILITIES

887,676

756,954

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

887,476

756,754

SHAREHOLDERS' FUNDS

887,676

756,954

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

A Chaudhry - Director

1.	STATUTORY INFORMATION

Trentcrown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33.33% per annum on cost

Computer equipment

-

25% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INVESTMENTS

Investments in subsidiaries, associates and join ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

3,644

-

3,644

Additions

-

904

904

At 31 March 2025

3,644

904

4,548

DEPRECIATION

At 1 April 2024

3,643

-

3,643

Charge for year

-

38

38

At 31 March 2025

3,643

38

3,681

NET BOOK VALUE

At 31 March 2025

1

866

867

At 31 March 2024

1

-

1

5.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

COST

At 1 April 2024

50

Impairments

(50

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

50

The unlisted investment represents shareholding in Holly-Ash Investments Ltd, a company in which the director Mr A Chaudhry is also a director. This company has applied to be struck off the register and dissolved.

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

75,000

75,000

Other debtors

1,172,371

608,953

1,247,371

683,953

2025

2024

£

£

Amounts falling due after more than one year:

Trade debtors

43,100

25,000

Aggregate amounts

1,290,471

708,953

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

53

53

Taxation and social security

56,545

14,594

Other creditors

385,459

9,628

442,057

24,275

8.	RELATED PARTY DISCLOSURES

Other debtors include a loan of £679,388 (2024 - £576,357) receivable from Sun-Ex 21 Limited, a company in which Mr A Chaudhry is a director. The loan is interest free and repayable on demand.