TRINITY INVESTMENTS (NEWARK) LIMITED

Company Registration Number:
15420980 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 17 January 2024

End date: 31 January 2025

TRINITY INVESTMENTS (NEWARK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRINITY INVESTMENTS (NEWARK) LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 3
Trinity Close
Carlton-Le-Moorland
Lincoln
England
LN5 9GP
Company Registration Number: 15420980 (England and Wales)

TRINITY INVESTMENTS (NEWARK) LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 141,684
Total fixed assets: 141,684
Current assets
Debtors: 5 253
Cash at bank and in hand: 7,233
Total current assets: 7,486
Net current assets (liabilities): 7,486
Total assets less current liabilities: 149,170
Creditors: amounts falling due after more than one year: 6 ( 150,000 )
Accruals and deferred income: ( 16 )
Total net assets (liabilities): ( 846 )

The notes form part of these financial statements

TRINITY INVESTMENTS (NEWARK) LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 847 )
Shareholders funds: ( 846 )

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Carter
Status: Director

The notes form part of these financial statements

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Tangible fixed assets depreciation policy

    Fixed asset is shown at purchase (September 2024) value cost plus initial renovation costs. No depreciation has been charged as the property is held to earn future rentals and market value, which is higher, can be measured realiably

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
Additions 141,684
Disposals -
Revaluations -
Transfers -
At 31 January 2025 141,684
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 141,684

New property purchased September 2024 with partial renovation costs included.

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 5. Debtors

    Prepaid Council Tax

TRINITY INVESTMENTS (NEWARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Non Interest-bearing Director's Loan