Andrew D Trimble Ltd iXBRL

Andrew D Trimble Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Andrew D Trimble Ltd

Company Registration Number: NI630059

BALANCE SHEET

as at 31 March 2026

	2026	2025
	£	£


Fixed Assets	38,897	61,180
	─────────	─────────

Current assets	73,087	57,702
Prepayments and accrued income	1,572	2,019

Creditors: amounts falling due within one year	(7,712)	(11,460)
	─────────	─────────
Net Current Assets	66,947	48,261
	─────────	─────────

Total Assets less Current Liabilities	105,844	109,441

Accruals and deferred income	(750)	(750)
	─────────	─────────
Net Assets	105,094	108,691
	═════════	═════════

Capital and Reserves	105,094	108,691
	═════════	═════════

Notes to the Financial statements

General Information

Andrew D Trimble Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI630059. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity Andrew D Trimble Ltd, for the year ended 31 March 2026.

Employees

The average monthly number of employees, including directors, during the financial year was

2026

2025

Number

Number

Directors

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For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 9 September 2026 and signed on its behalf by:

________________________________

Andrew Trimble

Director