Company Registration No. 14212623 (England and Wales)
Trident Net Uk Ltd
Unaudited accounts
for the year ended 31 July 2025
Trident Net Uk Ltd
Unaudited accounts
Contents
Trident Net Uk Ltd
Company Information
for the year ended 31 July 2025
Company Number
14212623 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Trident Net Uk Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
2,668
3,557
Cash at bank and in hand
5,449
70,917
Creditors: amounts falling due within one year
(69,205)
(68,477)
Net current assets
58,540
41,316
Total assets less current liabilities
61,208
44,873
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
60,601
44,097
Shareholders' funds
60,701
44,197
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Edward Kelsey
Director
Company Registration No. 14212623
Trident Net Uk Ltd
Notes to the Accounts
for the year ended 31 July 2025
Trident Net Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14212623. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Trident Net Uk Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,673
38,876
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,722
42,956
Taxes and social security
43,033
22,453
Loans from directors
-
1,618
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).