Trinity Entertainment Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 10752380

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		77		70

		77		70
Creditors: Amounts Falling Due Within One Year	4	(13,080 )		(3,356 )

NET CURRENT ASSETS (LIABILITIES)			(13,003 )		(3,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,003 )		(3,286 )

NET LIABILITIES			(13,003 )		(3,286 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Income Statement			(13,004 )		(3,287 )

SHAREHOLDERS' FUNDS			(13,003)		(3,286)

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Richard Woodward Director	David Nelson Director
14/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Trinity Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10752380 . The registered office is 28 Monarch Drive, Oakwood, Derby, DE21 2XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors consider that the company will continue to operate based on the current financial information and continued support of the directors. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	13,080	3,356

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr David Nelson	3,356	-	9,184	-	12,540

The above loan is unsecured, interest free and repayable on demand.

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