Trinity Services and Ventures Ltd 15712504 false 2024-05-10 2025-09-30 2025-09-30 The principal activity of the company is Financial consulting Digita Accounts Production Advanced 6.30.9574.0 true 15712504 2024-05-10 2025-09-30 15712504 2025-09-30 15712504 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15712504 1 2025-09-30 15712504 bus:Micro-entities 2024-05-10 2025-09-30 15712504 bus:AuditExemptWithAccountantsReport 2024-05-10 2025-09-30 15712504 bus:FilletedAccounts 2024-05-10 2025-09-30 15712504 bus:SmallCompaniesRegimeForAccounts 2024-05-10 2025-09-30 15712504 bus:RegisteredOffice 2024-05-10 2025-09-30 15712504 bus:CompanySecretaryDirector1 2024-05-10 2025-09-30 15712504 bus:Director2 2024-05-10 2025-09-30 15712504 bus:Director3 2024-05-10 2025-09-30 15712504 bus:PrivateLimitedCompanyLtd 2024-05-10 2025-09-30 15712504 bus:Agent1 2024-05-10 2025-09-30 15712504 countries:AllCountries 2024-05-10 2025-09-30 15712504 1 2024-05-10 2025-09-30 15712504 1 2024-05-09 iso4217:GBP xbrli:pure

Registrar

Registration number: 15712504

Trinity Services and Ventures Ltd

Unaudited Filleted Financial Statements

for the Period from 10 May 2024 to 30 September 2025

 

Trinity Services and Ventures Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Trinity Services and Ventures Ltd

Company Information

Directors

R Agarwal

M Hetherington

S Agarwal

Company secretary

R Agarwal

Registered office

483 Green Lanes
London
United Kingdom
N13 4BS

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Trinity Services and Ventures Ltd

(Registration number: 15712504)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

2,644

Current assets

86,059

Creditors: Amounts falling due within one year

(164,953)

Net current liabilities

(78,894)

Total assets less current liabilities

(76,250)

Accruals and deferred income

(4,851)

 

(81,101)

Capital and reserves

(81,101)

For the financial period ending 30 September 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 period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................

R Agarwal
Company secretary and director

 

Trinity Services and Ventures Ltd

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
483 Green Lanes
London
N13 4BS
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

3

Related party transactions

Transactions with directors

2025

At 10 May 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

-

54,106

(3,091)

51,015