TRINITY FILMED ENTERTAINMENT UK LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Registered Number	07100270 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Called up share capital not paid	2	2

Fixed Assets	323,690	419,110

Current Assets	507,877	292,709
Creditors amounts falling due within one year	(11,557)	(11,557)
Net current assets (liabilities)	496,322	281,154

Total assets less current liabilities	820,012	700,264

Creditors amounts falling due after one year	(1,707,106)	(1,707,106)
Accruals and deferred income	(292,995)	(238,257)
Net assets (liabilities)	(1,180,089)	(1,245,099)
Capital and reserves	(1,180,089)	(1,245,099)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
GOING CONCERN At the financial year end, the Company's liabilities exceeded it's assets. The Company continues to receive support via the group structure and as such the financial statements are prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

BEHREL, Cedric
Director
Registered Company No. 07100270