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Registered Number: 15936979
England and Wales

 

 

 

TRIDENT CARE GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 04 September 2024

End date: 30 September 2025

Trident Care Group Ltd
Contents Page
For the Period 04 September 2024 to 30 September 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 566 
566 
Current assets    
Cash at bank and in hand 1,359 
Creditors: amount falling due within one year (31,104)
Net current assets (29,745)
 
Total assets less current liabilities (29,179)
Net assets (29,179)
 

Capital and reserves 		   
Called up share capital 3 
Profit and loss account (29,182)
Shareholders' funds (29,179)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:


-------------------------------
Bradley William Pownall
Director
1
General Information
Trident Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15936979, registration address 2 Upton Road, Birkenhead, Wirral, United Kingdom, CH41 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. During the period, the company was in its preparation phase ahead of commencing operations, and consequently incurred a loss of £29,182 with no trading income. The company has been supported financially during this period through an interest-free, unsecured loan from Squ4red Developments Ltd, a company under common ownership, and through rent-free occupation of premises owned by Squ4red Developments Ltd.
Since the period end, the company has commenced trading and received its first placement. The Directors believe the company is now positioned to generate income and profits going forward, and confirm their intention to continue providing financial support to the company as required. On this basis, the Directors consider it appropriate to continue to adopt the going concern basis in preparing these financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and fittings         25%   Reducing Balance
2.

Average number of employees (including Directors)

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 04 September 2024 -    - 
Additions 604    604 
Disposals -    - 
At 30 September 2025 604    604 
Depreciation
At 04 September 2024 -    - 
Charge for period 38    38 
On disposals -    - 
At 30 September 2025 38    38 
Net book values
Closing balance as at 30 September 2025 566    566 
Opening balance as at 04 September 2024 -    - 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		2025
£
Loan19,797 (19,797)

The company was loaned money in the year by another company (Squ4red Developments Ltd, 14728498), which is owned by the three Directors. The loan is unsecured, interest-free, and repayable on demand. The company occupied premises owned by Squ4red Developments Ltd during the period. No rent was charged during the year; rent will be charged in the future.
2