TRENTVALLEY LIMITED

Company Registration Number
03054993
(England and Wales)

Private limited company limited by shares
Registered office: 20 Meyrick Crescent, Colchester, Essex, CO2 7QY

Audit Exempt Micro-Entity Accounts

For the Year Ended 1 July 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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TRENTVALLEY LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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TRENTVALLEY LIMITED

Balance sheet

As at 1 July 2026

2026
£		 2025
£
Current assets 2,892 3,705
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,892 3,705
Total assets less current liabilities 2,892 3,705
Creditors: amounts falling due after more than one year (6,000) 0
 
Total net assets (liabilities) (3,108) 3,705
 
Capital and reserves (3,108) 3,705
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TRENTVALLEY LIMITED

Balance sheet continued

For the year ending 1 July 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 7 August 2026.

CAVEN-ATACK, Andrew
Director

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TRENTVALLEY LIMITED

Notes to the Financial Statements

for the Year Ended 1 July 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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TRENTVALLEY LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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TRENTVALLEY LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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