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Registered number: 11872738

PR Trinity Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

PR Trinity Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Randeep Bagga
Pardeep Bagga
REGISTERED OFFICE
Stirchley House
21 Reddicap Trading Estate
Sutton Coldfield
B75 7BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11872738
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

PR Trinity Investments Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PR Trinity Investments Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets925,343750,458
CURRENT ASSETS
Debtors450,30216,815
Cash at bank and in hand15,8527,282
66,15424,097
CREDITORS: Amounts falling due within one year5464,381488,222
NET CURRENT LIABILITIES(398,227)(464,125)
TOTAL ASSETS LESS CURRENT LIABILITIES527,116286,333
PROVISIONS FOR LIABILITIES AND CHARGES652,95419,726
NET ASSETS474,162266,607
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account473,962266,407
SHAREHOLDERS' FUNDS474,162266,607
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
Randeep Bagga
Director
.............................
Pardeep Bagga
Director

PR Trinity Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023750,000750,000
Revaluation175,000175,000
At 31/03/2024925,000925,000

PR Trinity Investments Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,29613,806
Other debtors16,367-
Accrued income13,6393,009
50,30216,815
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,65710,969
VAT6,3064,416
Directors current account - RKB211,101235,276
Directors current account - PKB211,101235,276
Trade creditors558845
Other creditors2,383-
Accruals8251,440
450,931488,222
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation52,95419,726
52,95419,726
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200