TRINITY P U LIMITED

Company Registration Number:
14393106 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TRINITY P U LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRINITY P U LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Mark Abossey
Registered office: 62
Tong Street
Bradford
England
BD4 9LX
Company Registration Number: 14393106 (England and Wales)

TRINITY P U LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mark Abossey

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Abossey
Status: Director

TRINITY P U LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TRINITY P U LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 2,700 3,000
Tangible assets: 5 1,600 2,000
Total fixed assets: 4,300 5,000
Current assets
Cash at bank and in hand: 2,904 3,000
Total current assets: 2,904 3,000
Net current assets (liabilities): 2,904 3,000
Total assets less current liabilities: 7,204 8,000
Total net assets (liabilities): 7,204 8,000

The notes form part of these financial statements

TRINITY P U LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 7,194 5,505
Profit and loss account: 2,485
Shareholders funds: 7,204 8,000

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Abossey
Status: Director

The notes form part of these financial statements

TRINITY P U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Goodwill is amortized for 10years whilst fixed assets, furniture and fittings and office equipment are depreciated over 5 years

TRINITY P U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 2 5

TRINITY P U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TRINITY P U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 3,000 3,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 3,000 3,000
Amortisation
Amortisation at 01 November 2023 - -
Charge for year 300 300
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 300 300
Net book value
Net book value at 31 October 2024 2,700 2,700
Net book value at 31 October 2023 3,000 3,000

TRINITY P U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2023 1,030 970 2,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 1,030 970 2,000
Depreciation
At 01 November 2023 - - -
Charge for year 206 194 400
On disposals - - -
Other adjustments - - -
At 31 October 2024 206 194 400
Net book value
At 31 October 2024 824 776 1,600
At 31 October 2023 1,030 970 2,000