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# TRINSTAR UMBRELLA LIMITED

## Company Registration Number:
15641097 (England and Wales)

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

## Period of accounts

## Start date: 12 April 2024

## End date: 30 April 2025

# TRINSTAR UMBRELLA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TRINSTAR UMBRELLA LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mark Abossey
Registered office: |  | 62 Tong Street Bradford England BD4 9LX
Company Registration Number: |  | 15641097 (England and Wales)

# TRINSTAR UMBRELLA LIMITED

## Directors' Report Period Ended 30 April 2025

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

Directors

The director(s) shown below were appointed to the company during the period
Mark Abossey
12 April 2024

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Abossey
Status: Director

# TRINSTAR UMBRELLA LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 9,255
Cost of sales |  | ( 4,526 )
Gross Profit or (Loss) |  | 4,729
Administrative Expenses |  | ( 2,178 )
Operating Profit or (Loss) |  | 2,551
Profit or (Loss) Before Tax |  | 2,551
Profit or (Loss) for Period |  | 2,551

The notes form part of these financial statements

# TRINSTAR UMBRELLA LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,300
Total fixed assets: |  | 4,300
Current assets
Debtors: | 5 | 267
Cash at bank and in hand: |  | 1,240
Total current assets: |  | 1,507
Net current assets (liabilities): |  | 1,507
Total assets less current liabilities: |  | 5,807
Total net assets (liabilities): |  | 5,807

The notes form part of these financial statements

# TRINSTAR UMBRELLA LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 10
Revaluation reserve: | 6 | 3,246
Profit and loss account: |  | 2,551
Shareholders funds: |  | 5,807

For the year ending 30 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.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Abossey
Status: Director

The notes form part of these financial statements

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 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

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 4 |

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1,882 | 3,375 | 5,257
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 1,882 | 3,375 | 5,257
Depreciation |  |  |
Charge for year | 282 | 675 | 957
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 282 | 675 | 957
Net book value |  |  |
At 30 April 2025 | 1,600 | 2,700 | 4,300

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 267 |
Total | 267 |

# TRINSTAR UMBRELLA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Revaluation reserve

| 13 months to 30 Apr 2025 £
--- | ---
Surplus or deficit after revaluation | 3,246
Balance at 30 April 2025 | 3,246