TRINITY PROPERTY CONSULTANTS LIMITED

Company Registration Number:
10976583 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TRINITY PROPERTY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

TRINITY PROPERTY CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,601 19,254
Total fixed assets: 18,601 19,254
Current assets
Debtors: 4 748,149 1,362,257
Cash at bank and in hand: 437,331 1,083,718
Total current assets: 1,185,480 2,445,975
Creditors: amounts falling due within one year: 5 (413,919) (470,119)
Net current assets (liabilities): 771,561 1,975,856
Total assets less current liabilities: 790,162 1,995,110
Total net assets (liabilities): 790,162 1,995,110
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 790,156 1,995,104
Shareholders funds: 790,162 1,995,110

The notes form part of these financial statements

TRINITY PROPERTY CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2024
and signed on behalf of the board by:

Name: A.J. Wilson
Status: Director

The notes form part of these financial statements

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 29,349
Additions 3,945
At 30 September 2024 33,294
Depreciation
At 01 October 2023 10,095
Charge for year 4,598
At 30 September 2024 14,693
Net book value
At 30 September 2024 18,601
At 30 September 2023 19,254

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023 Trade creditors 9327 11096 Bank loans and overdrafts 3312 2341 Corporation tax 246056 329727 VAT 151230 123492 Pension contributions 730 0 Accruals 3264 3463

TRINITY PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Related party transactions

Name of the related party: Trinity Consultants Employee Trust
Relationship:
Shareholder
Description of the Transaction: At the end of the year, the trust, which owns all of the company's shares, owed the company £nil (2023 £1017573).
£
Balance at 01 October 2023 1,017,573
Balance at 30 September 2024 0