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REGISTERED NUMBER: 02673262 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

TRIDENT STEEL (REINFORCEMENTS) LIMITED

TRIDENT STEEL (REINFORCEMENTS) LIMITED (REGISTERED NUMBER: 02673262) |

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 STEEL (REINFORCEMENTS) LIMITED (REGISTERED NUMBER: 02673262) |

Statement of Financial Position

31 December 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 109,873 |  | 99,105 |  |

Debtors | 5 | 58,661 |  | 70,749 |  |

Cash at bank | 382,203 |  | 408,075 |  |

550,737 |  | 577,929 |  |

CREDITORS

Amounts falling due within one year | 6 | 75,504 |  | 93,902 |  |

NET CURRENT ASSETS | 475,233 |  | 484,027 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 475,233 |  | 484,027 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 475,133 |  | 483,927 |  |

SHAREHOLDERS' FUNDS | 475,233 |  | 484,027 |  |

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 STEEL (REINFORCEMENTS) LIMITED (REGISTERED NUMBER: 02673262) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Trident Steel (Reinforcements) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02673262 and the registered office address is Unit 2b, Hixon Airfield Industrial Estate, Hixon, Staffordshire, ST18 0PF

| The principal activity during the year was the manufacture of fencing pins and stakes.

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

| Turnover is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred in respect of the transaction can be measured reliably.

| Stocks

| Stock is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

| 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 STEEL (REINFORCEMENTS) LIMITED (REGISTERED NUMBER: 02673262) |

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.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 54,989 |  | 67,810 |  |

| Other debtors | 3,672 |  | 2,939 |  |

58,661 |  | 70,749 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 44,934 |  | 63,839 |  |

| Taxation and social security | 15,802 |  | 7,337 |  |

| Other creditors | 14,768 |  | 22,726 |  |

75,504 |  | 93,902 |  |