xbrl

9. SHARE PREMIUM ACCOUNT

Share premium account

08661631falseis that of the provison of healthcare services2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:SharePremium2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:SharePremium2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08661631






Trentrealm Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Nicola Gray


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08661631



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,514		2,021
Investment Assets	4		66		66

			1,580		2,087

CURRENT ASSETS
Debtors	5	21,454		37,456
Cash at bank and in hand		111,153		32,945
		132,607		70,401
CREDITORS: Amounts falling due within one year	6	52,442		43,550
NET CURRENT ASSETS			80,165		26,851
TOTAL ASSETS LESS CURRENT LIABILITIES			81,745		28,938


PROVISIONS FOR LIABILITIES AND CHARGES	7		319		405

NET ASSETS			81,426		28,533

CAPITAL AND RESERVES

Called up share capital	8		6		6
Share premium account	9		830		830
Profit and loss account			80,590		27,697
SHAREHOLDERS' FUNDS			81,426		28,533

For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/05/2026 and signed on their behalf by



.............................
Nicola Gray
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	3,621	3,621
At 31/08/2025	3,621	3,621
Depreciation
At 01/09/2024	1,600	1,600
For the year	507	507
At 31/08/2025	2,107	2,107
Net Book Amounts
At 31/08/2025	1,514	1,514
At 31/08/2024	2,021	2,021




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/09/2024	66	66
At 31/08/2025	66	66
Amortisation
Net Book Amounts
At 31/08/2025	66	66
At 31/08/2024	66	66




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	21,453	22,457
Directors current account	1	14,999
	21,454	37,456




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	36,725	28,453
VAT	11,303	8,417
Trade creditors	4,414	6,680
	52,442	43,550




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	319	405
	319	405




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
1 Class E shares of £1 each	1	1
	6	6




10. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-