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Registration number: 12333329

Trilogy Two Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Trilogy Two Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trilogy Two Ltd

Company Information

Directors

Mr Carl Robert Gratty

Mr Dominic Mathew Gratty

Registered office

36 Bowlers Close
Festival Heights
Stoke on Trent
Staffordshire
England
ST6 3LR

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Trilogy Two Ltd

(Registration number: 12333329)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

350,000

350,000

Current assets

107

47

Prepayments and accrued income

2,365

-

Creditors: Amounts falling due within one year

(200,043)

(289,568)

Net current liabilities

(197,571)

(289,521)

Total assets less current liabilities

152,429

60,479

Creditors: Amounts falling due after more than one year

(177,791)

(72,500)

Accruals and deferred income

(360)

(360)

 

(25,722)

(12,381)

Capital and reserves

(25,722)

(12,381)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Bowlers Close
Festival Heights
Stoke on Trent
Staffordshire
ST6 3LR
England

These financial statements were authorised for issue by the Board on 8 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Trilogy Two Ltd

(Registration number: 12333329)
Balance Sheet as at 30 November 2025

3

Related party transactions

Transactions with directors

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mr Carl Robert Gratty

Directors loan

(288,754)

95,601

(3,000)

(196,153)

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Carl Robert Gratty

Directors loan

-

1

(288,755)

(288,754)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

.........................................
Mr Carl Robert Gratty
Director