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Company Registration No. 13425667 (England and Wales)
Trinity Motorz Ltd Unaudited accounts for the year ended 31 May 2025
Trinity Motorz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trinity Motorz Ltd Company Information for the year ended 31 May 2025
Director
M S Afzal
Company Number
13425667 (England and Wales)
Registered Office
TRINITY MOTORZ LTD MEADOW BANK ROAD ROTHERHAM S61 2NF ENGLAND
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Trinity Motorz Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,276 
1,855 
Current assets
Inventories
318,000 
260,964 
Debtors
5
200,000 
- 
Cash at bank and in hand
291,888 
452,238 
809,888 
713,202 
Creditors: amounts falling due within one year
6
(642,678)
(591,156)
Net current assets
167,210 
122,046 
Net assets
168,486 
123,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168,485 
123,900 
Shareholders' funds
168,486 
123,901 
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 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 21 May 2026 and were signed on its behalf by
M S Afzal Director Company Registration No. 13425667
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Trinity Motorz Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Trinity Motorz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13425667. The registered office is TRINITY MOTORZ LTD, MEADOW BANK ROAD, ROTHERHAM, S61 2NF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
2,639 
2,000 
4,639 
Additions
- 
599 
599 
At 31 May 2025
2,639 
2,599 
5,238 
Depreciation
At 1 June 2024
1,584 
1,200 
2,784 
Charge for the year
528 
650 
1,178 
At 31 May 2025
2,112 
1,850 
3,962 
Net book value
At 31 May 2025
527 
749 
1,276 
At 31 May 2024
1,055 
800 
1,855 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
200,000 
- 
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Trinity Motorz Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
66,800 
66,800 
VAT
7,100 
5,808 
Taxes and social security
15,206 
12,218 
Other creditors
470,104 
489,594 
Loans from directors
83,468 
16,736 
642,678 
591,156 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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