GO TRINITY PROPERTY LLP

GO TRINITY PROPERTY LLP

Contents Page

For the year ended 28 February 2025

Business Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Accounts	4
Detailed Income Statement	5

1

GO TRINITY PROPERTY LLP

Business Information

For the year ended 28 February 2025

Registered Number	OC404445
Registered Office	Office @ The Homestead 36 Sitwell St Spondon Derby Derbyshire DE21 7FE

2

GO TRINITY PROPERTY LLP

Members' Report

For the year ended 28 February 2025

This report was approved by the members and signed on their behalf by:

----------------------------------
Robert John Langton
Designated Member

Date approved: 25 December 2025

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GO TRINITY PROPERTY LLP

Income Statement

For the year ended 28 February 2025

	2025 £	2024 £
Turnover	37,480	-
Cost of sales	-	(6,922)
Gross Profit/(Loss)	37,480	(6,922)
Administrative expenses	(30,848)	(60,884)
Other operating income	-	48,615
Operating Profit/(Loss)	6,632	(19,191)
Interest payable and similar charges	(341)	(115,746)
Profit/Loss for the financial year before members' remuneration and profit share	6,291	(134,937)

Profit/Loss for the financial year available for discretionary division among members	6,291	(134,937)

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GO TRINITY PROPERTY LLP

Statement of Financial Position

As at 28 February 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,350,183	1,350,048
	1,350,183	1,350,048
Current assets
Debtors	614,441	626,495
Cash at bank and in hand	104	378
	614,545	626,873
Creditors: amount falling due within one year	(281,618)	(1,095,100)
Net current assets/(liabilities)	332,927	(468,227)


Total assets less current liabilities	1,683,110	881,821
Creditors: amount falling due after more than one year	(806,921)	(11,923)
Net assets/(liabilities)	876,189	869,898

Represented by:
Members' other interest
Reserves	869,898	1,004,835
Other reserves	6,291	(134,937)
	876,189	869,898
	876,189	869,898

Total members' interests
Members' other interests	876,189	869,898
	876,189	869,898

For the year ended 28 February 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

These accounts were approved by the members and signed on their behalf by:

----------------------------------
Robert John Langton
Designated Member

Date approved: 25 December 2025

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GO TRINITY PROPERTY LLP

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

GO TRINITY PROPERTY LLP is a limited liability partnership, domiciled in England and Wales, registration number OC404445, registration address Office @ The Homestead 36 Sitwell St, Spondon, Derby, Derbyshire, DE21 7FE, England.

The presentation currency is £ sterling.

1.

Accounting Policies

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.

Members' Interest

Represented by:	Total £
Members' other interest
Reserves	869,898
Other reserves	6,291
	876,189
	876,189
Total members' interests
Members' other interests	876,189
	876,189

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).

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GO TRINITY PROPERTY LLP

Detailed Income Statement

For the year ended 28 February 2025

	£	2025 £	£	2024 £
Turnover
Sales		1		-
Rental income		37,479		-
		37,480		-
Cost of sales
Property repairs & maintenance	-		6,922
		-		(6,922)
Gross Profit/Loss		37,480		(6,922)
Administrative expenses
Rates & water	380		1,738
Light, heat & power	2,531		17,691
Cleaning of premises	1,415		-
Depreciation of fixtures & fittings	48		47
Depreciation of computer equipment	46		-
Legal and professional fees	6,872		6,947
Accountancy fee	5,850		1,730
Bank charges	102		115
Insurance	5,923		4,651
Subscriptions	170		213
Council tax	1,306		-
Management Charge	-		1,992
Loan charges	-		25,338
Telephone & internet	6,205		163
Sundry expenses	-		259
		(30,848)		(60,884)
Other operating income
Rents received	-		48,615
		-		48,615
Operating Profit/(Loss)		6,632		(19,191)
Interest payable and similar charges
Bank interest	9		-
Mortgage interest	-		82,746
Interest on loan	332		33,000
		(341)		(115,746)


Profit/(Loss) on ordinary activities before taxation			6,291			(134,937)
Profit/(Loss) for the year			6,291			(134,937)

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