2024-04-01 10617115 2025-01-31 10617115 2024-04-01 2025-01-31 10617115 2024-03-31 10617115 2023-04-01 2024-03-31 10617115 uk-core:WithinOneYear 2024-03-31 10617115 uk-core:WithinOneYear 2025-01-31 10617115 uk-core:ShareCapital 2025-01-31 10617115 uk-core:ShareCapital 2024-03-31 10617115 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 10617115 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10617115 uk-bus:Director1 2024-04-01 2025-01-31 iso4217:GBP 10617115 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-01-31 10617115 uk-bus:FRS102 2024-04-01 2025-01-31 10617115 uk-bus:FilletedAccounts 2024-04-01 2025-01-31 10617115 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-01-31 10617115 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31
Trinity CCM Ltd
Registered Number:10617115
For the period ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2025
Trinity CCM Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10617115
As at 31 January 2025
Trinity CCM Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
9,758
Cash and cash equivalents
1
1
9,758
Trade and other payables: amounts falling due within one year
(327)
-
2
9,431
1
Net current assets
Total assets less current liabilities
1
9,431
1
Net assets
9,431
Capital and reserves
Called up share capital
1
1
Retained earnings
-
9,430
1
9,431
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 January 2025.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jane Waller Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2025
Trinity CCM Ltd
Notes to the Financial Statements
Statutory Information
Trinity CCM Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10617115.
Principal place of business:
5 Hollis Gardens
Luckington
Chippenham
Wiltshire
SN14 6NS
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
-
327
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