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Registered Number: 14546740
England and Wales
TRENT ACCOUNTANCY SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

TRENT ACCOUNTANCY SERVICES LTD Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

TRENT ACCOUNTANCY SERVICES LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,626 |  | 1,576
|  | 2,626 |  | 1,576
Current assets |  |  |
Debtors |  | 2,726 |  | 3,942
Cash at bank and in hand |  | 6,188 |  | 900
|  | 8,914 |  | 4,842
Creditors: amount falling due within one year |  | (8,581) |  | (5,607)
Net current assets |  | 333 |  | (765)
Total assets less current liabilities |  | 2,959 |  | 811
Provisions for liabilities |  | (253) |  | 0
Net assets |  | 2,706 |  | 811
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | 2,696 |  | 801
Shareholders' funds |  | 2,706 |  | 811
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 April 2026 and were signed by:
------------------------------- Muhammad WASEEM Director
1

TRENT ACCOUNTANCY SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information TRENT ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14546740, registration address 71 TENBURY CRESCENT, Nottingham, NG8 5HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Deferred taxation Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax liabilities are generally recognized for all taxable temporary differences. Deferred tax assets are recognized to the extent that it is probable that future taxable profits will be available against which deductible temporary differences, unused tax losses, and unused tax credits can be utilized. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the balance sheet date and are expected to apply when the related deferred tax liability is settled or asset realized. Deferred tax liabilities and assets are presented as non-current in the balance sheet. The carrying amount of deferred tax assets is reviewed at each balance sheet date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Changes in deferred tax assets or liabilities are recognized in profit or loss, except when they relate to items charged or credited directly to equity, in which case the deferred tax is also recognized directly in equity. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 5 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 1,953 |  | 1,953
Additions | 1,488 |  | 1,488
Disposals | - |  | -
At 31 December 2025 | 3,441 |  | 3,441
Depreciation
At 01 January 2025 | 377 |  | 377
Charge for year | 438 |  | 438
On disposals | - |  | -
At 31 December 2025 | 815 |  | 815
Net book values
Closing balance as at 31 December 2025 | 2,626 |  | 2,626
Opening balance as at 01 January 2025 | 1,576 |  | 1,576
4. | Share Capital Authorised 10 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2