TRINITÉ GROUP LTD

Company Registration Number:
15368939 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TRINITÉ GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TRINITÉ GROUP LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 25
Fixed assets
Intangible assets: 3 330,000 0
Tangible assets: 4 691,878 0
Total fixed assets: 1,021,878 0
Current assets
Debtors:   43,233 0
Cash at bank and in hand: 93,660 0
Total current assets: 136,893 0
Creditors: amounts falling due within one year:   (94,169) 0
Net current assets (liabilities): 42,724 0
Total assets less current liabilities: 1,064,602 25
Creditors: amounts falling due after more than one year:   (1,062,044) 0
Total net assets (liabilities): 2,558 25
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 2,533 0
Shareholders funds: 2,558 25

The notes form part of these financial statements

TRINITÉ GROUP LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Aham Onyeneke
Status: Director

The notes form part of these financial statements

TRINITÉ GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Land and buildings: Building Plant and machinery etc.: Furniture, fittings & equipment Computer Equipments- 2% straight line- 20% straight line- 20% straight line

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life. Amortization of Intangible Assets Tangible fixed assets- Intangible assets are amortized over the estimated l

Other accounting policies

Taxation Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

TRINITÉ GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 22 0

TRINITÉ GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 0
Additions 360,000
At 31 December 2025 360,000
Amortisation
At 01 January 2025 0
Charge for year 30,000
At 31 December 2025 30,000
Net book value
At 31 December 2025 330,000
At 31 December 2024 0

TRINITÉ GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 707,323
At 31 December 2025 707,323
Depreciation
At 01 January 2025 0
Charge for year 15,445
At 31 December 2025 15,445
Net book value
At 31 December 2025 691,878
At 31 December 2024 0