Company Registration No. 14340751 (England and Wales)
A & J Trickett Ltd
Unaudited accounts
for the year ended 31 March 2025
A & J Trickett Ltd
Unaudited accounts
Contents
A & J Trickett Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr A Trickett
Mr J Trickett
Company Number
14340751 (England and Wales)
Registered Office
29 School Lane
Wrenthorpe
Wakefield
West Yorkshire
WF2 0JJ
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
A & J Trickett Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,057
3,244
Creditors: amounts falling due within one year
(1,790)
(600)
Net current assets
26,904
18,881
Total assets less current liabilities
26,904
19,149
Creditors: amounts falling due after more than one year
(38,077)
(28,684)
Net liabilities
(11,173)
(9,535)
Called up share capital
2
2
Profit and loss account
(11,175)
(9,537)
Shareholders' funds
(11,173)
(9,535)
For the year ending 31 March 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 31 December 2025 and were signed on its behalf by
Mr A Trickett
Director
Company Registration No. 14340751
A & J Trickett Ltd
Notes to the Accounts
for the year ended 31 March 2025
A & J Trickett Ltd is a private company, limited by shares, registered in England and Wales, registration number 14340751. The registered office is 29 School Lane, Wrenthorpe, Wakefield, West Yorkshire, WF2 0JJ, 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.
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Accrued income and prepayments
-
1,237
A & J Trickett Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
38,077
28,684
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).