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Registered Number: 05058823
England and Wales
TRINITY WIRING LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Trinity Wiring Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Trinity Wiring Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 6 | 27,472 |  | 24,927
|  | 27,472 |  | 24,927
Current assets |  |  |
Stocks |  | 473,841 |  | 508,009
Debtors |  | 468,725 |  | 713,961
Cash at bank and in hand |  | 10,122 |  | 89,988
|  | 952,688 |  | 1,311,958
Creditors: amount falling due within one year |  | (788,511) |  | (1,146,090)
Net current assets |  | 164,177 |  | 165,868
Total assets less current liabilities |  | 191,649 |  | 190,795
Creditors: amount falling due after more than one year |  | 0 |  | (3,000)
Provisions for liabilities |  | (5,317) |  | (1,611)
Net assets |  | 186,332 |  | 186,184
Capital and reserves |  |  |
Called up share capital |  | 66 |  | 66
Capital Redemption Reserve |  | 33 |  | 33
Profit and loss account |  | 186,233 |  | 186,085
Shareholders' funds |  | 186,332 |  | 186,184
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 January 2026 and were signed on its behalf by:
------------------------------- E R Allen Director
1

Trinity Wiring Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Trinity Wiring Limited is a private company, limited by shares, registered in England and Wales, registration number 05058823, registration address 1a Mayflower Way, Harleston, IP20 9EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Long -term leasehold property | 10 Years Straight Line
Plant and Machinery | 3 and 6 Years Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Commitments under operating leases At 30 June 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Not later than 1 year |  | 14,685 |  | 32,152
Later than 1 year and not later than 5 years |  | - |  | 17,096
|  | 14,685 |  | 49,248
3. | Average number of employees Average number of employees during the year was 41 (2024 : 42).
4. | Pension commitments The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £32,211 (2024: £29,861). Contributions totalling £2,147 (2024 : £2,095) were payable to the fund at the reporting date and are included in creditors.
5. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2024 | 97,250 |  | 97,250
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 97,250 |  | 97,250
Amortisation
At 01 July 2024 | 97,250 |  | 97,250
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 97,250 |  | 97,250
Net book values
At 30 June 2025 | - |  | -
At 30 June 2024 | - |  | -
6. | Tangible fixed assets
Cost or valuation | Long -term leasehold property |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 27,783 |  | 136,328 |  | 164,111
Additions | - |  | 19,984 |  | 19,984
Disposals | - |  | (3,993) |  | (3,993)
At 30 June 2025 | 27,783 |  | 152,319 |  | 180,102
Depreciation
At 01 July 2024 | 18,394 |  | 120,789 |  | 139,183
Charge for year | 3,071 |  | 14,303 |  | 17,374
On disposals | - |  | (3,927) |  | (3,927)
At 30 June 2025 | 21,465 |  | 131,165 |  | 152,630
Net book values
Closing balance as at 30 June 2025 | 6,318 |  | 21,154 |  | 27,472
Opening balance as at 01 July 2024 | 9,389 |  | 15,538 |  | 24,927
7. | Events after Balance sheet date
| New Lease After 30 June 2025, the company entered into a new 10-year lease for its premises expiring 31 December 2035, with a break option at year 6 (1 February 2032). Future minimum lease payments under this lease, assuming the break option is not exercised, are £192,951 for the first 6 years.
2