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Company Registration No. 13725165 (England and Wales)
Trinity T.E.A Ltd Unaudited accounts for the year ended 30 November 2024
Trinity T.E.A Ltd Unaudited accounts Contents
Page
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Trinity T.E.A Ltd Company Information for the year ended 30 November 2024
Director
Lucanas Wijeyesekera
Secretary
Lucanus Wijeyesekera
Company Number
13725165 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Trinity T.E.A Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,221 
1,278 
Current assets
Debtors
- 
33,420 
Cash at bank and in hand
14,747 
8,140 
14,747 
41,560 
Creditors: amounts falling due within one year
4,939 
(4,857)
Net current assets
19,686 
36,703 
Total assets less current liabilities
49,907 
37,981 
Creditors: amounts falling due after more than one year
(13,203)
- 
Net assets
36,704 
37,981 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,703 
37,980 
Shareholders' funds
36,704 
37,981 
For the year ending 30 November 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 his 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 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 11 April 2025 and were signed on its behalf by
Lucanas Wijeyesekera Director Company Registration No. 13725165
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Trinity T.E.A Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Trinity T.E.A Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725165. The registered office is Capital Office, 124-128 City Road , London, London, EC1V 2NX, England.
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 year, 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:
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
314 
1,601 
1,915 
Additions
29,580 
- 
- 
29,580 
At 30 November 2024
29,580 
314 
1,601 
31,495 
Depreciation
At 1 December 2023
- 
104 
533 
637 
Charge for the year
- 
104 
533 
637 
At 30 November 2024
- 
208 
1,066 
1,274 
Net book value
At 30 November 2024
29,580 
106 
535 
30,221 
At 30 November 2023
- 
210 
1,068 
1,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,420 
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Trinity T.E.A Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,463 
697 
Trade creditors
- 
120 
Taxes and social security
- 
8,817 
Loans from directors
(6,402)
(5,637)
Accruals
- 
860 
(4,939)
4,857 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,203 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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