1 March 2024 false No description of principal activity Taxfiler 2024.6 11810831business:PrivateLimitedCompanyLtd2024-03-012024-10-31 118108312024-02-29 118108312024-03-012024-10-31 11810831business:AuditExempt-NoAccountantsReport2024-03-012024-10-31 11810831business:AbridgedAccounts2024-03-012024-10-31 118108312024-10-31 118108312024-02-29 11810831core:WithinOneYear2024-10-31 11810831core:WithinOneYear2024-02-29 11810831core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11810831core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11810831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11810831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11810831core:PreviouslyStatedAmount2024-10-31 11810831core:PreviouslyStatedAmount2024-02-29 11810831business:SmallEntities2024-03-012024-10-31 11810831business:Director12024-03-012024-10-31 11810831countries:EnglandWales2024-03-012024-10-31 11810831business:RegisteredOffice2024-03-012024-10-31 11810831core:PlantMachinery2024-03-012024-10-31 11810831core:MotorVehicles2024-03-012024-10-31 11810831core:ComputerEquipment2024-03-012024-10-31 11810831business:OrdinaryShareClass12024-03-012024-10-31 11810831business:OrdinaryShareClass12023-03-012024-02-29 118108312023-03-012024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11810831 (England and Wales)
Trinity Maintenance Services Limited Unaudited accounts for the period from 1 March 2024 to 31 October 2024
Trinity Maintenance Services Limited Statement of financial position as at 31 October 2024
31/10/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,581 
Current assets
Debtors
10,000 
12,503 
Cash at bank and in hand
35 
14,367 
10,035 
26,870 
Creditors: amounts falling due within one year
(11,451)
(18,941)
Net current (liabilities)/assets
(1,416)
7,929 
Net (liabilities)/assets
(1,416)
9,510 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,417)
9,509 
Shareholders' funds
(1,416)
9,510 
For the period ending 31 October 2024 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 her 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 the period in accordance with Section 444(2A).
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 25 November 2024 and were signed on its behalf by
Elizabeth Hodgkinson Director Company Registration No. 11810831
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Trinity Maintenance Services Limited Notes to the Accounts for the period from 1 March 2024 to 31 October 2024
1
Statutory information
Trinity Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11810831. The registered office is 4 WATER HEAD, FULWOOD, PRESTON, PR2 3TU, UNITED KINGDOM.
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 period, 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:
Plant & machinery
20% RBM
Motor vehicles
20% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
11,215 
At 31 October 2024
11,215 
Depreciation
At 1 March 2024
9,634 
Charge for the period
1,581 
At 31 October 2024
11,215 
Net book value
At 31 October 2024
- 
At 29 February 2024
1,581 
5
Share capital
31/10/2024 
29/02/2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Trinity Maintenance Services Limited Notes to the Accounts for the period from 1 March 2024 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 2 (29/02/2024: 2).
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