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Registered number: 11872738






PR Trinity Investments Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Randeep Bagga
Pardeep Bagga


REGISTERED OFFICE
Stirchley House
21 Reddicap Trading Estate
Sutton Coldfield
B75 7BU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11872738



ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			950,257		925,343

CURRENT ASSETS
Debtors	4	40,123		50,302
Cash at bank and in hand		11,788		15,852
		51,911		66,154
CREDITORS: Amounts falling due within one year	5	396,444		464,381
NET CURRENT LIABILITIES			(344,533)		(398,227)
TOTAL ASSETS LESS CURRENT LIABILITIES			605,724		527,116


PROVISIONS FOR LIABILITIES AND CHARGES	6		63,760		52,954

NET ASSETS			541,964		474,162

CAPITAL AND RESERVES

Called up share capital	7		200		200
Profit and loss account			541,764		473,962
SHAREHOLDERS' FUNDS			541,964		474,162

For the year ending 31/03/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/05/2025 and signed on their behalf by



.............................
Randeep Bagga
Director



.............................
Pardeep Bagga
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	925,000	925,000
Revaluation	25,000	25,000
At 31/03/2025	950,000	950,000




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	22,019	20,296
Other debtors	17,903	16,367
Prepayments	201	-
Accrued income	-	13,639
	40,123	50,302




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	14,563	18,657
VAT	5,627	6,306
Directors current account - RKB	186,101	211,101
Directors current account - PKB	186,101	211,101
Trade creditors	1,218	558
Other creditors	1,984	2,383
Accruals	850	825
	396,444	450,931




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	63,760	52,954
	63,760	52,954




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2