Company Accounts and Tax Online 14023726 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14023726 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14023726 2023-05-01 2024-04-30 14023726 2025-04-30 14023726 2024-05-01 2025-04-30 14023726 2024-04-30 14023726 countries:EnglandWales 2024-05-01 2025-04-30 14023726 curr:PoundSterling 2024-05-01 2025-04-30 14023726 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14023726 uk-bus:FRS102 2024-05-01 2025-04-30 14023726 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14023726 uk-bus:FullAccounts 2024-05-01 2025-04-30 14023726 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14023726 uk-bus:Director1 2024-05-01 2025-04-30 14023726 uk-bus:Director1 2024-05-01 14023726 uk-bus:Director1 2025-04-30 14023726 uk-bus:Director2 2024-05-01 2025-04-30 14023726 uk-bus:Director2 2024-05-01 14023726 uk-bus:Director2 2025-04-30 14023726 core:AfterOneYear 2025-04-30 14023726 core:AfterOneYear 2024-04-30 14023726 core:WithinOneYear 2025-04-30 14023726 core:WithinOneYear 2024-04-30 14023726 core:WithinOneYear 2024-05-01 2025-04-30 14023726 core:AfterOneYear 2025-04-30 14023726 core:AfterOneYear 2024-04-30 14023726 core:AfterOneYear 2024-05-01 2025-04-30 14023726 core:ShareCapital 2025-04-30 14023726 core:ShareCapital 2024-04-30 14023726 core:RevaluationReserve 2025-04-30 14023726 core:RevaluationReserve 2024-04-30 14023726 core:RetainedEarningsAccumulatedLosses 2025-04-30 14023726 core:RetainedEarningsAccumulatedLosses 2024-04-30 14023726 1 2024-05-01 2025-04-30 14023726 core:LandBuildings 2024-05-01 2025-04-30 14023726 core:LandBuildings 2025-04-30 14023726 core:LandBuildings 2023-05-01 2024-04-30 14023726 core:LandBuildings 2024-04-30 14023726 core:PlantMachinery 2024-05-01 2025-04-30 14023726 core:PlantMachinery 2025-04-30 14023726 core:PlantMachinery 2023-05-01 2024-04-30 14023726 core:PlantMachinery 2024-04-30 14023726 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14023726 core:FurnitureFittingsToolsEquipment 2025-04-30 14023726 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 14023726 core:FurnitureFittingsToolsEquipment 2024-04-30 14023726 core:OfficeEquipment 2024-05-01 2025-04-30 14023726 core:OfficeEquipment 2025-04-30 14023726 core:OfficeEquipment 2023-05-01 2024-04-30 14023726 core:OfficeEquipment 2024-04-30 14023726 core:Vehicles 2024-05-01 2025-04-30 14023726 core:Vehicles 2025-04-30 14023726 core:Vehicles 2023-05-01 2024-04-30 14023726 core:Vehicles 2024-04-30 14023726 core:NetGoodwill 2024-05-01 2025-04-30 14023726 core:NetGoodwill 2025-04-30 14023726 core:NetGoodwill 2023-05-01 2024-04-30 14023726 core:NetGoodwill 2024-04-30 14023726 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14023726 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14023726 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 14023726 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# T-REX EXPEDITION LIMITED

## Company Registration Number:
14023726 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# T-REX EXPEDITION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# T-REX EXPEDITION LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | VASILE MARIUS GAINARIU
Registered office: |  | 18 Bainton Mead Woking England GU21 3LW
Company Registration Number: |  | 14023726 (England and Wales)

# T-REX EXPEDITION LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
VASILE MARIUS GAINARIU
01 May 2024

The director(s) shown below resigned during the period
VASILE MARIUS GAINARIU
01 May 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Vasile Marius Gainariu
Status: Director

# T-REX EXPEDITION LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# T-REX EXPEDITION LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Vasile Marius Gainariu
Status: Director

The notes form part of these financial statements

# T-REX EXPEDITION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# T-REX EXPEDITION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# T-REX EXPEDITION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No