TRINITY FIRESTOP AND CONSTRUCTION LTD

Company Registration Number:
15300336 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 21 November 2023

End date: 30 November 2024

TRINITY FIRESTOP AND CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TRINITY FIRESTOP AND CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2024




Director: METODI OGNYANOV RAYCHEV
Registered office: 22
The Briars
Birmingham
England
B23 5JW
Company Registration Number: 15300336 (England and Wales)

TRINITY FIRESTOP AND CONSTRUCTION LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was fire stop installations and construction.

Directors

The director(s) shown below were appointed to the company during the period
METODI OGNYANOV RAYCHEV
21 November 2023

This report was approved by the board of directors on 2 August 2025
And Signed On Behalf Of The Board By:

Name: METODI OGNYANOV RAYCHEV
Status: Director

TRINITY FIRESTOP AND CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 104,934
Cost of sales ( 36,179 )
Gross Profit or (Loss) 68,755
Administrative Expenses ( 23,907 )
Operating Profit or (Loss) 44,848
Profit or (Loss) Before Tax 44,848
Tax on Profit ( 8,521 )
Profit or (Loss) for Period 36,327

The notes form part of these financial statements

TRINITY FIRESTOP AND CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 13,551
Cash at bank and in hand: 8,225
Total current assets: 21,776
Creditors: amounts falling due within one year: 6 ( 21,676 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

TRINITY FIRESTOP AND CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 November 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.

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

This report was approved by the board of directors on 2 August 2025
And Signed On Behalf Of The Board By:

Name: METODI OGNYANOV RAYCHEV
Status: Director

The notes form part of these financial statements

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£
Dividends paid 31,530

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
Trade debtors 13,551
Total 13,551

TRINITY FIRESTOP AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£
Trade creditors 13,880
Taxation and social security 7,796
Total 21,676