Trident Laundrettes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04513956

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,000		5,000
Tangible Assets	5		634		845

			5,634		5,845
CURRENT ASSETS
Debtors	6	163,660		163,660
Cash at bank and in hand		21,444		28,523

		185,104		192,183
Creditors: Amounts Falling Due Within One Year	7	(54,807 )		(54,605 )

NET CURRENT ASSETS (LIABILITIES)			130,297		137,578

TOTAL ASSETS LESS CURRENT LIABILITIES			135,931		143,423

Creditors: Amounts Falling Due After More Than One Year	8		(31,877 )		(37,217 )

NET ASSETS			104,054		106,206

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			104,052		106,204

SHAREHOLDERS' FUNDS			104,054		106,206

Page 1

Page 2

Trident Laundrettes Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Demetrios Photiou

Director

08/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Trident Laundrettes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513956 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	5,000

As at 31 August 2025	5,000

Net Book Value
As at 31 August 2025	5,000

As at 1 September 2024	5,000

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	36,899

As at 31 August 2025	36,899

Depreciation
As at 1 September 2024	36,054
Provided during the period	211

As at 31 August 2025	36,265

Net Book Value
As at 31 August 2025	634

As at 1 September 2024	845

Page 3

Page 4

Trident Laundrettes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	163,660	163,660

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	42,400	42,400
Accruals and deferred income	600	400
Director's loan account	11,807	11,805

	54,807	54,605

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	31,877	37,217

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2