Trinity Bridge Developments Limited

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

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.

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)

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

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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.