1 June 2024 false No description of principal activity Taxfiler 2024.6 11374056 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11374056 2024-05-31 11374056 2024-06-01 2025-05-31 11374056 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11374056 business:FilletedAccounts 2024-06-01 2025-05-31 11374056 2025-05-31 11374056 business:Director1 2024-06-01 2025-05-31 11374056 business:RegisteredOffice 2024-06-01 2025-05-31 11374056 2024-05-31 11374056 core:WithinOneYear 2025-05-31 11374056 core:WithinOneYear 2024-05-31 11374056 countries:EnglandWales 2024-06-01 2025-05-31 11374056 2023-06-01 2024-05-31 11374056 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11374056 (England and Wales)
Skg Trinity Limited Unaudited accounts for the year ended 31 May 2025
Skg Trinity Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Skg Trinity Limited Company Information for the year ended 31 May 2025
Director
Stan Lee Odle
Company Number
11374056 (England and Wales)
Registered Office
Great Portland Street Psychotherapy 167-169 Great Portland Street London London W1W 6PF England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Skg Trinity Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
53,232
18,657
Creditors: amounts falling due within one year
(65,364)
(18,522)
Net current (liabilities)/assets
(12,132)
135
Total assets less current liabilities
(12,132)
135
(Net liabilities)/net assets
(12,132)
135
Capital and reserves
(12,132)
135
NOTES TO THE ACCOUNTS
1 Statutory information
Skg Trinity Limited is a private company, limited by shares, registered in England and Wales, registration number 11374056. The registered office is Great Portland Street Psychotherapy, 167-169 Great Portland Street, London, London, W1W 6PF, England.
2 Director's advances, credit and guarantees
During the year, a loan of £33,471 was advanced to Director Mr. Stan Lee Odle. As at the reporting date, the loan remains outstanding and has not yet been repaid by the director. This loan is unsecured and repayable on demand. Interest amounting to £1,255 has been charged in respect of this loan, calculated in accordance with the official rate of interest set by HMRC. The interest has been recognized in the books of SKG Trinity Limited.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Stan Lee Odle Director Company Registration No. 11374056
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