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Company Registration No. 14164115 (England and Wales)
TRINARY CARE PROFESSIONALS LIMITED Unaudited accounts for the year ended 30 June 2025
TRINARY CARE PROFESSIONALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRINARY CARE PROFESSIONALS LIMITED Company Information for the year ended 30 June 2025
Director
Richard Armittage
Secretary
Marie- Rose Armittage
Company Number
14164115 (England and Wales)
Registered Office
EASYHUB 22 ADDISCOMBE ROAD CROYDON SURREY CR0 5PE
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TRINARY CARE PROFESSIONALS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
976 
- 
Current assets
Debtors
5
62,225 
17,996 
Cash at bank and in hand
3,298 
779 
65,523 
18,775 
Creditors: amounts falling due within one year
6
(22,596)
(15,000)
Net current assets
42,927 
3,775 
Net assets
43,903 
3,775 
Capital and reserves
Capital contribution reserve
25,000 
- 
Profit and loss account
18,903 
3,775 
Shareholders' funds
43,903 
3,775 
For the year ending 30 June 2025 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 12 October 2025 and were signed on its behalf by
Richard Armittage Director Company Registration No. 14164115
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TRINARY CARE PROFESSIONALS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TRINARY CARE PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14164115. The registered office is EASYHUB 22 ADDISCOMBE ROAD, CROYDON, SURREY, CR0 5PE.
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: 5 years
Computer equipment
Laptop
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
976 
At 30 June 2025
976 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
976 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,225 
17,996 
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TRINARY CARE PROFESSIONALS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,000 
- 
Loans from directors
8,596 
15,000 
22,596 
15,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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