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Company Registration No. 09679083 (England and Wales)
TRINITY 12 LIMITED Unaudited accounts for the year ended 31 July 2025
TRINITY 12 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRINITY 12 LIMITED Company Information for the year ended 31 July 2025
Director
Corinna Ruth NOEL
Company Number
09679083 (England and Wales)
Registered Office
18a Ninth Avenue Luton LU3 3BX United Kingdom
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TRINITY 12 LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,515
-
Investments
5
500
500
5,015
500
Creditors: amounts falling due within one year
6
(4,717)
29
Net current assets
298
529
Net assets
298
529
Capital and reserves
Called up share capital
100
100
Profit and loss account
198
429
Shareholders' funds
298
529
For the year ending 31 July 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 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 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 26 April 2026 and were signed on its behalf by
Corinna Ruth NOEL Director Company Registration No. 09679083
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TRINITY 12 LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TRINITY 12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09679083. The registered office is 18a Ninth Avenue, Luton, LU3 3BX, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,515
-
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
500
500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,857
1,691
Taxes and social security
860
93
Loans from directors
-
(1,813)
4,717
(29)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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