Company Registration No. 09013940 (England and Wales)
Trinity Security Limited
Filleted accounts
for the year ended 30 April 2025
Trinity Security Limited
Filleted accounts
Contents
Trinity Security Limited
Company Information
for the year ended 30 April 2025
Director
Aleksandre Lokhishvili
Company Number
09013940 (England and Wales)
Registered Office
62 Roding Road
Loughton
IG10 3EF
GB
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Trinity Security Limited
Statement of financial position
as at 30 April 2025
Tangible assets
51,518
25,808
Cash at bank and in hand
172,096
45,468
Creditors: amounts falling due within one year
(137,336)
(87,337)
Net current assets
56,760
43,120
Total assets less current liabilities
108,278
68,928
Creditors: amounts falling due after more than one year
(54,247)
(57,536)
Called up share capital
99
99
Profit and loss account
53,932
11,293
Shareholders' funds
54,031
11,392
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 director acknowledges his 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 16 January 2025 and were signed on its behalf by
Aleksandre Lokhishvili
Director
Company Registration No. 09013940
Trinity Security Limited
Notes to the Accounts
for the year ended 30 April 2025
Trinity Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09013940. The registered office is 62 Roding Road , Loughton , IG10 3EF, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
5,187
37,584
42,771
Additions
5,312
37,519
42,831
At 30 April 2025
10,499
75,103
85,602
At 1 May 2024
1,929
15,034
16,963
Charge for the year
2,100
15,021
17,121
At 30 April 2025
4,029
30,055
34,084
At 30 April 2025
6,470
45,048
51,518
At 30 April 2024
3,258
22,550
25,808
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
22,000
22,000
Trinity Security Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Obligations under finance leases and hire purchase contracts
30,183
3,666
Taxes and social security
33,485
8,058
Proposed dividends
1,786
-
Other creditors
22,572
26,274
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,784
26,517
8
Average number of employees
During the year the average number of employees was 17 (2024: 13).