Company Accounts and Tax Online 12368269 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 12368269 2023-05-01 2024-04-30 12368269 2025-04-30 12368269 2024-05-01 2025-04-30 12368269 2024-04-30 12368269 countries:EnglandWales 2024-05-01 2025-04-30 12368269 curr:PoundSterling 2024-05-01 2025-04-30 12368269 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12368269 uk-bus:Micro-entities 2024-05-01 2025-04-30 12368269 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12368269 uk-bus:FullAccounts 2024-05-01 2025-04-30 12368269 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12368269 uk-bus:Director1 2024-05-01 2025-04-30 12368269 uk-bus:Director1 2024-05-01 12368269 uk-bus:Director1 2025-04-30 12368269 core:AfterOneYear 2025-04-30 12368269 core:AfterOneYear 2024-04-30 12368269 core:WithinOneYear 2025-04-30 12368269 core:WithinOneYear 2024-04-30 12368269 core:WithinOneYear 2024-05-01 2025-04-30 12368269 core:AfterOneYear 2025-04-30 12368269 core:AfterOneYear 2024-04-30 12368269 core:AfterOneYear 2024-05-01 2025-04-30 12368269 core:ShareCapital 2025-04-30 12368269 core:ShareCapital 2024-04-30 12368269 core:RevaluationReserve 2025-04-30 12368269 core:RevaluationReserve 2024-04-30 12368269 core:RetainedEarningsAccumulatedLosses 2025-04-30 12368269 core:RetainedEarningsAccumulatedLosses 2024-04-30 12368269 1 2024-05-01 2025-04-30

# AXMINSTER TRINITY HOLDINGS LIMITED

## Company Registration Number:
12368269 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AXMINSTER TRINITY HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AXMINSTER TRINITY HOLDINGS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | I V Styles
Registered office: |  | Unit 16c Weycroft Avenue Millwey Rise Industrial Estate Axminster England EX13 5HU
Company Registration Number: |  | 12368269 (England and Wales)

# AXMINSTER TRINITY HOLDINGS LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 299,567 | 302,551
Current assets: | 56,644 | 48,656
Creditors: amounts falling due within one year: | ( 60,693 ) | ( 40,176 )
Net current assets (liabilities): | ( 4,049 ) | 8,480
Total assets less current liabilities: | 295,518 | 311,031
Creditors: amounts falling due after more than one year: | ( 464,950 ) | ( 465,535 )
Total net assets (liabilities): | ( 169,432 ) | ( 154,504 )
Capital and reserves: | ( 169,432 ) | ( 154,504 )

# AXMINSTER TRINITY HOLDINGS LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: I V Styles
Status: Director

The notes form part of these financial statements

# AXMINSTER TRINITY HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# AXMINSTER TRINITY HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No