Trident Jetski Limited 08148711 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is marine repair service Digita Accounts Production Advanced 6.30.9574.0 true 08148711 2024-08-01 2025-07-31 08148711 2025-07-31 08148711 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08148711 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08148711 bus:Micro-entities 2024-08-01 2025-07-31 08148711 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08148711 bus:FilletedAccounts 2024-08-01 2025-07-31 08148711 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08148711 bus:RegisteredOffice 2024-08-01 2025-07-31 08148711 bus:Director1 2024-08-01 2025-07-31 08148711 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08148711 bus:Agent1 2024-08-01 2025-07-31 08148711 countries:Wales 2024-08-01 2025-07-31 08148711 2023-08-01 2024-07-31 08148711 2024-07-31 08148711 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08148711 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 08148711

Trident Jetski Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Trident Jetski Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Financial Statements | 4

Trident Jetski Limited

Company Information

Director | Mr S H Griffiths

Registered office | Unit 13, The Workshop Pheonix Way Garngoch Industrial Estate Gorseinon Swansea SA4 9WF

Accountants | Clive.B.Williams Limited Chartered Certified Accountants5 Clos Min yr Afon Gorseinon Swansea SA4 4ZE

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Trident Jetski Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trident Jetski Limited for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Trident Jetski Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Trident Jetski Limited and state those matters that we have agreed to state to the Board of Directors of Trident Jetski Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trident Jetski Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trident Jetski Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Trident Jetski Limited. You consider that Trident Jetski Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trident Jetski Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

16 April 2026

Trident Jetski Limited

(Registration number: 08148711)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 101 | 661
Current assets | 71,409 | 73,332
Creditors: Amounts falling due within one year | (44,634) | (41,158)
Net current assets | 26,775 | 32,174
Total assets less current liabilities | 26,876 | 32,835
Creditors: Amounts falling due after more than one year | - | (2,000)
| 26,876 | 30,835
Capital and reserves | 26,876 | 30,835

Trident Jetski Limited

(Registration number: 08148711)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 13, The Workshop
Pheonix Way
Garngoch Industrial Estate
Gorseinon
Swansea
SA4 9WF

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... Mr S H Griffiths Director