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Company Registration No. 14422058 (England and Wales)
Stebert Trinity Global Resources Ltd Unaudited accounts for the year ended 31 October 2025
Stebert Trinity Global Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stebert Trinity Global Resources Ltd Company Information for the year ended 31 October 2025
Director
Dr. Fisayo Folakemi Ajila-Ayodele
Company Number
14422058 (England and Wales)
Registered Office
34 Eccles Mews 34 Eccles Mews, Darwen Darwen United Kingdom
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Stebert Trinity Global Resources Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
256
170
Cash at bank and in hand
2
-
258
170
Creditors: amounts falling due within one year
5
(19)
(13)
Net current assets
239
157
Net assets
239
157
Capital and reserves
Called up share capital
100
100
Profit and loss account
139
57
Shareholders' funds
239
157
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Dr. Fisayo Folakemi Ajila-Ayodele Director Company Registration No. 14422058
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Stebert Trinity Global Resources Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stebert Trinity Global Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 14422058. The registered office is 34 Eccles Mews 34 Eccles Mews, Darwen, Darwen, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
256
170
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19
13
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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