Trinity23 Limited

Registered number: 15065447

	31 August 2025	31 August 2024
	£	£

Current assets	190,913	77,470
Creditors: Amounts Falling Due Within One Year	(18,300 )	(17,550 )

NET CURRENT ASSETS	172,613	59,920

TOTAL ASSETS LESS CURRENT LIABILITIES	172,613	59,920

NET ASSETS	172,613	59,920

CAPITAL AND RESERVES	172,613	59,920

Notes

1. General Information

Trinity23 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15065447 . The registered office is Units 2 & 3 24-28 Quebec Way, London, SE16 7LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Bhavika Patel	52,000	54,223	-	-	106,223

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Bhavika Patel

Director

13th May 2026