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# TRINITY TAX LTD

## Company Registration Number:
12230418 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TRINITY TAX LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TRINITY TAX LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Sarah Carstens
|  | Kye Burchmore
Registered office: |  | Unit D, Lincoln Lodge Farm Castlethorpe Milton Keynes England MK19 7HJ
Company Registration Number: |  | 12230418 (England and Wales)

# TRINITY TAX LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Tax Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Sarah Carstens
Kye Burchmore

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Sarah Carstens
Status: Director

# TRINITY TAX LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 720 | 3,748
Cash at bank and in hand: |  | 7,626 | 7,907
Total current assets: |  | 8,346 | 11,655
Creditors: amounts falling due within one year: | 5 | ( 5,753 ) | ( 7,415 )
Net current assets (liabilities): |  | 2,593 | 4,240
Total assets less current liabilities: |  | 2,593 | 4,240
Total net assets (liabilities): |  | 2,593 | 4,240

The notes form part of these financial statements

# TRINITY TAX LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,591 | 4,238
Shareholders funds: |  | 2,593 | 4,240

For the year ending 30 September 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.

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 13 November 2025
And Signed On Behalf Of The Board By:

Name: Sarah Carstens
Status: Director

The notes form part of these financial statements

# TRINITY TAX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# TRINITY TAX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# TRINITY TAX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# TRINITY TAX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 720 | 3,748
Total | 720 | 3,748

# TRINITY TAX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,753 | 7,415
Total | 5,753 | 7,415