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Trinity Bridge Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Trinity Bridge Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Trinity Bridge Developments Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14103824

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 958,995 |  | 158,994 |
Debtors | 5 | 19,128 |  | 11,758 |
Cash at bank and in hand |  | 14,383 |  | 4,976 |
|  | 992,506 |  | 175,728 |
Creditors: Amounts Falling Due Within One Year | 6 | (992,506 ) |  | (17,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 158,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 158,000
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (158,000 )
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (2 ) |  | (2 )

Page 1
Page 2
Trinity Bridge Developments Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Klugman Director
5 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Trinity Bridge Developments Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Trinity Bridge Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14103824 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Stocks

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Stocks and Work in progress | 958,995 |  | 158,994

5. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 19,128 |  | 11,758

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 4,408 |  | 17,630
Directors' loan accounts | 98 |  | 98
Amounts owed to associates | 988,000 |  | -
| 992,506 |  | 17,728

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to associates | - |  | 158,000

Page 3
Page 4
Trinity Bridge Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Related Party Transactions
During the period, the company was loaned £988,000 from a company in which the directors held a controlling interest. The loan is interest-free and repayable on demand.
Page 4