TRIDENT HYDRAULICS LIMITED

Company Registration Number:
04991052 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TRIDENT HYDRAULICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TRIDENT HYDRAULICS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 705,420 610,912
Total fixed assets: 705,420 610,912
Current assets
Stocks: 651,088 365,412
Debtors:   181,216 294,016
Cash at bank and in hand: 338 157
Total current assets: 832,642 659,585
Creditors: amounts falling due within one year:   (679,434) (586,154)
Net current assets (liabilities): 153,208 73,431
Total assets less current liabilities: 858,628 684,343
Creditors: amounts falling due after more than one year: 4 (239,780) (174,632)
Total net assets (liabilities): 618,848 509,711
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 618,846 509,709
Shareholders funds: 618,848 509,711

The notes form part of these financial statements

TRIDENT HYDRAULICS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2026
and signed on behalf of the board by:

Name: MAJ Forster
Status: Director

The notes form part of these financial statements

TRIDENT HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the consideration received or receivable.Turnover is reduced for estimated customer returns,rebates or similar allowances.Revenue from sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation and accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of fixed assets,less their estimated residual value,over their expected useful lives on the following basis:Office Equipment Fixtures 10% Reducing Balance.Plant and Machinery 15% Reducing Balance.Leasehold Improvements 0% Straight Line.

Valuation and information policy

Stocks and work in progress are valued at the lower of cost or net realisable value after making due allowance for obsolete and slow moving stocks.Costs include all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Foreign Currencies-Monetary assets and liabilities in foreign currencies,other than the functional currency,are translated into sterling at the rates ruling at the Balance Sheet date.Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.Exchange rate differences are taken into account in arriving at the operating profit. Leased Assets-Operating lease payments are recognised as an expense on a straight line basis over the lease term. Pension Costs and other retirement Benefits-The Company operates a defined contribution pension scheme.Contributions payable to the Company pension scheme are expensed in the Profit and Loss Account in the year to which they relate.

TRIDENT HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

TRIDENT HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 910,216
Additions 134,615
At 31 December 2025 1,044,831
Depreciation
At 01 January 2025 299,304
Charge for year 40,107
At 31 December 2025 339,411
Net book value
At 31 December 2025 705,420
At 31 December 2024 610,912

TRIDENT HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

Bank Overdraft facilities and loans within creditors due within one year and more than one year are secured.

TRIDENT HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party: MAJ Forster and CM Forster
Relationship:
Director and Shareholder
Description of the Transaction: MAJ Forster and CM Forster are the ultimate controlling party of the Company by virtue of ownership of 100% of the Companys issued share capital. MAJ Forster and CM Forster rented premises to the Company during the year and the amount paid is charged to the Profit and Loss Account.
£
Balance at 01 January 2025 0
Balance at 31 December 2025 0