1 March 2025 false No description of principal activity Taxfiler 2024.6 14635634business:PrivateLimitedCompanyLtd2025-03-012026-02-28 146356342025-02-28 146356342025-03-012026-02-28 14635634business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 14635634business:FilletedAccounts2025-03-012026-02-28 146356342026-02-28 14635634business:Director12025-03-012026-02-28 14635634business:Director22025-03-012026-02-28 14635634business:RegisteredOffice2025-03-012026-02-28 146356342025-02-28 14635634core:WithinOneYear2026-02-28 14635634core:WithinOneYear2025-02-28 14635634core:AfterOneYear2026-02-28 14635634core:AfterOneYear2025-02-28 14635634core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 14635634core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14635634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 14635634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14635634core:PreviouslyStatedAmount2026-02-28 14635634core:PreviouslyStatedAmount2025-02-28 14635634business:SmallEntities2025-03-012026-02-28 14635634countries:EnglandWales2025-03-012026-02-28 14635634core:MotorVehicles2025-03-012026-02-28 14635634core:MotorVehicles2025-02-28 14635634core:MotorVehicles2026-02-28 146356342024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14635634 (England and Wales)
Trident Building Ltd Unaudited accounts for the year ended 28 February 2026
Trident Building Ltd Unaudited accounts Contents
Page
- 2 -
Trident Building Ltd Company Information for the year ended 28 February 2026
Directors
Serghei STINGACI Hanna STYNHACH
Company Number
14635634 (England and Wales)
Registered Office
5 Edward Avenue Morden SM4 6EP England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
- 3 -
Trident Building Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,169 
45,213 
Current assets
Debtors
16,518 
16,637 
Cash at bank and in hand
17,373 
41 
33,891 
16,678 
Creditors: amounts falling due within one year
(76,613)
(63,203)
Net current liabilities
(42,722)
(46,525)
Total assets less current liabilities
(1,553)
(1,312)
Creditors: amounts falling due after more than one year
- 
(1,160)
Net liabilities
(1,553)
(2,472)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,653)
(2,572)
Shareholders' funds
(1,553)
(2,472)
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Serghei STINGACI Director Company Registration No. 14635634
- 4 -
Trident Building Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Trident Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635634. The registered office is 5 Edward Avenue, Morden, SM4 6EP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
72,339 
At 28 February 2026
72,339 
Depreciation
At 1 March 2025
27,126 
Charge for the year
4,044 
At 28 February 2026
31,170 
Net book value
At 28 February 2026
41,169 
At 28 February 2025
45,213 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
11,919 
10,575 
Other debtors
4,599 
6,062 
16,518 
16,637 
- 5 -
Trident Building Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,304 
1,813 
VAT
- 
466 
Trade creditors
56,484 
60,740 
Taxes and social security
11,065 
184 
Other creditors
2,760 
- 
76,613 
63,203 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,160 
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).
- 6 -