0001185185-11-000746.txt : 20110517 0001185185-11-000746.hdr.sgml : 20110517 20110517171619 ACCESSION NUMBER: 0001185185-11-000746 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20110331 FILED AS OF DATE: 20110517 DATE AS OF CHANGE: 20110517 EFFECTIVENESS DATE: 20110517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TREY RESOURCES INC CENTRAL INDEX KEY: 0001236275 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 161633636 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-50302 FILM NUMBER: 11852471 BUSINESS ADDRESS: STREET 1: 5 REGENT STREET STREET 2: SUITE 520 CITY: LIVINGSTON STATE: NJ ZIP: 07039 BUSINESS PHONE: 730 441 7700 MAIL ADDRESS: STREET 1: 5 REGENT STREET STREET 2: SUITE 520 CITY: LIVINGSTON STATE: NJ ZIP: 07039 FORMER COMPANY: FORMER CONFORMED NAME: TREY INDUSTRIES INC DATE OF NAME CHANGE: 20030528 NT 10-Q 1 treyresources-ext033111.htm treyresources-ext033111.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
 
FORM 12b-25
 
NOTIFICATION OF LATE FILING
 
 
(Check one):
 o Form 10-K o  Form 20-F o  Form 11-K  o   Form 10-Q ý  Form 10-D o  Form N-SAR o  Form N-CSR
   
 
For Period Ended:
March 31, 2011
   
 
o   Transition Report on Form 10-K
   
 
o   Transition Report on Form 20-F
   
 
o   Transition Report on Form 11-K
   
 
o   Transition Report on Form 10-Q
   
 
o   Transition Report on Form N-SAR
   
 
For the Transition Period Ended:
 
 
 
 
 

 
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
 
PART I — REGISTRANT INFORMATION

Trey Resources, Inc.       
  
Full Name of Registrant
  
   
                               
  
Former Name if Applicable
  
   
5 Regent Street, Suite 520
  
Address of Principal Executive Office (Street and Number)
  
   
Livingston, NJ 07039
  
City, State and Zip Code
  
 
PART II — RULES 12b-25(b) AND (c)
 
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
 
ý
(a)
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;

ý
(b)
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F,11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and

o
(c)
The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
 
 
 
 
 
PART III — NARRATIVE
 
Registrant was not able to obtain all information prior to filing date and management could not complete the required financial statements and Management's Discussion and Analysis of such financial statements without undue hardship and expense to the Registrant by May 16, 2011.
 
PART IV — OTHER INFORMATION
 
(1)
  
Name and telephone number of person to contact in regard to this notification
         
Mark Meller
  
(973)
  
758-9555
(Name)
  
(Area Code)
  
(Telephone Number)
             
 
(2)
  
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).
   
Yes ý     No o
     
(3)
  
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
   
Yes ý     No o
     
   
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
   
 
For the three months ended March 31, 2011, sales increased 51% to $2,761,445 and the Company generated an operating profit of $234, 887 as compared to an operating loss of $195,285 for the same period in the prior year.
     

 
 
 
 
TREY RESOURCES, INC.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date:
  May 17, 2011
By:
/s/ Mark Meller
  
     
Name: Mark Meller
  
     
Title: Chief Executive Officer