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Registered Number: 10107856
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
TRIMAX COATING LIMITED

Trimax Coating Limited Contents Page For the year ended 31 October 2025
Company Information | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4

Trimax Coating Limited Company Information For the year ended 31 October 2025
Directors | Neal Ayers Thomas Blackett Rhonda Fowler Stuart Jennings Christopher King
Registered Number | 10107856
Registered Office | Morton Peto Road Gapton Hall Industrial Estate Great Yarmouth NR31 0LT
1

Trimax Coating Limited Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 1,312,691 |  | 1,312,691
|  | 1,312,691 |  | 1,312,691
Current assets |  |  |
Debtors | 4 | 147,670 |  | 158,370
Cash at bank and in hand |  | 172,965 |  | 156,383
|  | 320,635 |  | 314,753
Creditors: amount falling due within one year | 5 | (5,216) |  | (5,216)
Net current assets |  | 315,419 |  | 309,537
Total assets less current liabilities |  | 1,628,110 |  | 1,622,228
Net assets |  | 1,628,110 |  | 1,622,228
Capital and reserves |  |  |
Called up share capital |  | 6,666 |  | 6,666
Share Premium Account | 6 | 208,339 |  | 208,339
Profit and loss account |  | 1,413,105 |  | 1,407,223
Shareholders' funds |  | 1,628,110 |  | 1,622,228
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 June 2026 and were signed on its behalf by:
------------------------------- Rhonda Fowler Director
2

Trimax Coating Limited Statement of Changes in Equity For the year ended 31 October 2025
|  | Equity share capital |  | Equity share premium |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 01 November 2023 |  | 6,666 |  | 208,339 |  |  |  | 215,005
Profit/(Loss) for the year |  |  |  |  |  | 367,943 |  | 367,943
Transfers to/from other reserves |  |  |  |  |  | 1,337,743 |  | 1,337,743
Total comprehensive income for the year |  | - |  | - |  | 1,705,686 |  | 1,705,686
Dividends |  |  |  |  |  | (298,463) |  | (298,463)
Total investments by and distributions to owners |  | - |  | - |  | (298,463) |  | (298,463)
At 31 October 2024 |  | 6,666 |  | 208,339 |  | 1,407,223 |  | 1,622,228
At 01 November 2024 |  | 6,666 |  | 208,339 |  | 1,407,223 |  | 1,622,228
Profit/(Loss) for the year |  |  |  |  |  | 342,020 |  | 342,020
Total comprehensive income for the year |  | - |  | - |  | 342,020 |  | 342,020
Dividends |  |  |  |  |  | (336,138) |  | (336,138)
Total investments by and distributions to owners |  | - |  | - |  | (336,138) |  | (336,138)
At 31 October 2025 |  | 6,666 |  | 208,339 |  | 1,413,105 |  | 1,628,110
3

Trimax Coating Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Trimax Coating Limited is a private company, limited by shares, registered in England and Wales, registration number 10107856, registration address Morton Peto Road, Gapton Hall Industrial Estate, Great Yarmouth, NR31 0LT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 November 2024 | 1,312,691 |  | 1,312,691
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 1,312,691 |  | 1,312,691
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 147,670 |  | 158,370
| 147,670 |  | 158,370
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | - |  | -
Directors' Current Accounts | 5,216 |  | 5,216
| 5,216 |  | 5,216
6. | Share Premium Account
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Equity Share Premium b/fwd | 208,339 |  | 208,339
| 208,339 |  | 208,339
4