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# TRINITY DIESEL SERVICES LTD

## Company Registration Number:
08487364 (England and Wales)

## Unaudited statutory accounts for the year ended 28 April 2025

## Period of accounts

## Start date: 29 April 2024

## End date: 28 April 2025

# TRINITY DIESEL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# TRINITY DIESEL SERVICES LTD

Directors' report period ended 28 April 2025

The directors present their report with the financial statements of the company for the period ended 28 April 2025

Principal activities of the company

The directors present their report and accounts for the year ended 28 April 2025. Directors The following directors held office during the whole of the period: David RILEY Geraldine RILEY Andrew SMITH Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from
29 April 2024 to 28 April 2025

David Riley
Geraldine Riley
Andrew Smith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: David Riley
Status: Director

# TRINITY DIESEL SERVICES LTD

## Balance sheet

As at 28 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 5,000 | 5,000
Tangible assets: | 4 | 80,071 | 100,089
Total fixed assets: |  | 85,071 | 105,089
Current assets
Stocks: | 5 | 6,000 | 6,000
Debtors: | 6 | 53,834 | 54,652
Cash at bank and in hand: |  | 6,025 | 23,899
Total current assets: |  | 65,859 | 84,551
Creditors: amounts falling due within one year: | 7 | ( 39,289 ) | ( 38,715 )
Net current assets (liabilities): |  | 26,570 | 45,836
Total assets less current liabilities: |  | 111,641 | 150,925
Creditors: amounts falling due after more than one year: | 8 | ( 99,796 ) | ( 117,376 )
Total net assets (liabilities): |  | 11,845 | 33,549
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 11,745 | 33,449
Total Shareholders' funds: |  | 11,845 | 33,549

The notes form part of these financial statements

# TRINITY DIESEL SERVICES LTD

## Balance sheet statements

For the year ending 28 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 December 2025
and signed on behalf of the board by:

Name: David Riley
Status: Director

The notes form part of these financial statements

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 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

  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:

  Intangible fixed assets amortisation policy

  Intangible fixed assets Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 6

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 29 April 2024 | 5,000 |  | 5,000
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 28 April 2025 | 5,000 |  | 5,000
Amortisation |  |  |
At 29 April 2024 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 28 April 2025 | 0 |  | 0
Net book value |  |  |
At 28 April 2025 | 5,000 |  | 5,000
At 28 April 2024 | 5,000 |  | 5,000

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 29 April 2024 |  | 10,467 |  |  | 135,252 | 145,719
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 April 2025 |  | 10,467 |  |  | 135,252 | 145,719
Depreciation |  |  |  |  |  |
At 29 April 2024 |  | 4,974 |  |  | 40,656 | 45,630
Charge for year |  | 1,099 |  |  | 18,919 | 20,018
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 April 2025 |  | 6,073 |  |  | 59,575 | 65,648
Net book value |  |  |  |  |  |
At 28 April 2025 |  | 4,394 |  |  | 75,677 | 80,071
At 28 April 2024 |  | 5,493 |  |  | 94,596 | 100,089

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 6,000 | 6,000
Total | 6,000 | 6,000

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 33,834 | 34,652
Other debtors | 20,000 | 20,000
Total | 53,834 | 54,652

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 6,994 | 6,994
Taxation and social security | 28,545 | 27,971
Accruals and deferred income | 3,750 | 3,750
Total | 39,289 | 38,715

# TRINITY DIESEL SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,052 | 12,522
Amounts due under finance leases and hire purchase contracts | 97,744 | 104,854
Total | 99,796 | 117,376