IRIS Accounts Production v26.1.0.640 02715278 director 1.1.25 31.12.25 31.12.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02715278 2024-12-31 02715278 2025-12-31 02715278 2025-01-01 2025-12-31 02715278 2023-12-31 02715278 2024-01-01 2024-12-31 02715278 2024-12-31 02715278 ns15:EnglandWales 2025-01-01 2025-12-31 02715278 ns14:PoundSterling 2025-01-01 2025-12-31 02715278 ns10:Director1 2025-01-01 2025-12-31 02715278 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02715278 ns10:SmallEntities 2025-01-01 2025-12-31 02715278 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02715278 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 02715278 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02715278 ns10:FullAccounts 2025-01-01 2025-12-31 02715278 ns5:CurrentFinancialInstruments 2025-12-31 02715278 ns5:CurrentFinancialInstruments 2024-12-31 02715278 ns5:ShareCapital 2025-12-31 02715278 ns5:ShareCapital 2024-12-31 02715278 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 02715278 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 02715278 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2025-01-01 2025-12-31 02715278 ns5:PlantMachinery 2025-01-01 2025-12-31 02715278 ns5:FurnitureFittings 2025-01-01 2025-12-31 02715278 ns5:ComputerEquipment 2025-01-01 2025-12-31 02715278 ns5:LandBuildings 2024-12-31 02715278 ns5:PlantMachinery 2024-12-31 02715278 ns5:FurnitureFittings 2024-12-31 02715278 ns5:ComputerEquipment 2024-12-31 02715278 ns5:LandBuildings 2025-01-01 2025-12-31 02715278 ns5:LandBuildings 2025-12-31 02715278 ns5:PlantMachinery 2025-12-31 02715278 ns5:FurnitureFittings 2025-12-31 02715278 ns5:ComputerEquipment 2025-12-31 02715278 ns5:LandBuildings 2024-12-31 02715278 ns5:PlantMachinery 2024-12-31 02715278 ns5:FurnitureFittings 2024-12-31 02715278 ns5:ComputerEquipment 2024-12-31 02715278 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 02715278 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 02715278 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

TRIDENT INDUSTRIES LIMITED

TRIDENT INDUSTRIES LIMITED (REGISTERED NUMBER: 02715278) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Statement of Financial Position | 1 |

| Notes to the Financial Statements | 2 |

TRIDENT INDUSTRIES LIMITED (REGISTERED NUMBER: 02715278) |

Statement of Financial Position

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 71,972 |  | 74,922 |  |

CURRENT ASSETS

Debtors | 6 | 11,162 |  | 18,711 |  |

Cash at bank | 1,915 |  | 1,256 |  |

13,077 |  | 19,967 |  |

CREDITORS

Amounts falling due within one year | 7 | 4,678 |  | 1,481 |  |

NET CURRENT ASSETS | 8,399 |  | 18,486 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 80,371 |  | 93,408 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 80,271 |  | 93,308 |  |

SHAREHOLDERS' FUNDS | 80,371 |  | 93,408 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 April 2026 and were signed by:

Mr P A J Spragg - Director

TRIDENT INDUSTRIES LIMITED (REGISTERED NUMBER: 02715278) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Trident Industries Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02715278 and the registered office address is Unit 2b, Hixon Airfield Industrial Estate, Hixon, Staffordshire, ST18 0PF

| The principal activity during the year was that of hire of plant and machinery.

| The presentation of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Significant judgements and estimates

| The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. Management considers that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies.

| Turnover

| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of consideration due.

| Where a contract has only been partly completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Tangible fixed assets

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

| Freehold property | - | 5% on cost

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| 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 statement of financial position date.

TRIDENT INDUSTRIES LIMITED (REGISTERED NUMBER: 02715278) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Plant and |  | and |  | Computer |

| property |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 |

| and 31 December 2025 | 57,848 |  | 165,856 |  | 6,422 |  | 22,835 |  | 252,961 |  |

| DEPRECIATION

| At 1 January 2025 | 2,040 |  | 146,960 |  | 6,355 |  | 22,684 |  | 178,039 |  |

| Charge for year | 68 |  | 2,834 |  | 10 |  | 38 |  | 2,950 |  |

| At 31 December 2025 | 2,108 |  | 149,794 |  | 6,365 |  | 22,722 |  | 180,989 |  |

| NET BOOK VALUE

| At 31 December 2025 | 55,740 |  | 16,062 |  | 57 |  | 113 |  | 71,972 |  |

| At 31 December 2024 | 55,808 |  | 18,896 |  | 67 |  | 151 |  | 74,922 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 11,162 |  | 18,711 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Taxation and social security | 4,588 |  | 1,139 |  |

| Other creditors | 90 |  | 342 |  |

4,678 |  | 1,481 |  |