Company Registration No. 08100406 (England and Wales)
Trident Estates Limited
Unaudited accounts
for the year ended 28 September 2025
Trident Estates Limited
Unaudited accounts
Contents
Trident Estates Limited
Company Information
for the year ended 28 September 2025
Company Number
08100406 (England and Wales)
Registered Office
Wraysbury Hall
Ferry Lane
Wraysbury
Staines-upon-Thames
Middlesex
TW19 6HG
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Trident Estates Limited
Statement of financial position
as at 28 September 2025
Cash at bank and in hand
5
6,115
Creditors: amounts falling due within one year
(7,343)
(4,438)
Net current (liabilities)/assets
(7,338)
1,677
Net (liabilities)/assets
(7,338)
2,377
Called up share capital
100
100
Profit and loss account
(7,438)
2,277
Shareholders' funds
(7,338)
2,377
For the year ending 28 September 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 26 June 2026 and were signed on its behalf by
Shiv Raj Kapoor
Director
Company Registration No. 08100406
Trident Estates Limited
Notes to the Accounts
for the year ended 28 September 2025
Trident Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08100406. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
At 29 September 2024
7,000
At 28 September 2025
7,000
At 29 September 2024
6,300
At 28 September 2025
7,000
Trident Estates Limited
Notes to the Accounts
for the year ended 28 September 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,343
2,398
Loans from directors
-
2,040
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).