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Company Registration No. 11778165 (England and Wales)
Trentside Property Company Limited Unaudited accounts for the year ended 31 January 2026
Trentside Property Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Trentside Property Company Limited Company Information for the year ended 31 January 2026
Director
Suraj Sachdev
Company Number
11778165 (England and Wales)
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Trentside Property Company Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
129,804 
129,804 
Current assets
Cash at bank and in hand
16,605 
10,738 
Net current assets
16,605 
10,738 
Total assets less current liabilities
146,409 
140,542 
Creditors: amounts falling due after more than one year
5
(182,091)
(182,092)
Net liabilities
(35,682)
(41,550)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(35,685)
(41,553)
Shareholders' funds
(35,682)
(41,550)
For the year ending 31 January 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 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 29 October 2026 and were signed on its behalf by
Suraj Sachdev Director Company Registration No. 11778165
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Trentside Property Company Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Trentside Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11778165.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
129,804 
At 31 January 2026
129,804 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
129,804 
At 31 January 2025
129,804 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
100,975 
100,975 
Loans from directors
80,456 
80,457 
Accruals
660 
660 
182,091 
182,092 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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