Company Registration No. 12246048 (England and Wales)
Trinity Uk Education And Culture Limited
Unaudited accounts
for the year ended 31 October 2025
Trinity Uk Education And Culture Limited
Unaudited accounts
Contents
Trinity Uk Education And Culture Limited
Company Information
for the year ended 31 October 2025
Directors
Liu Xiaoxing
Richard Harvey
Company Number
12246048 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
England
Accountants
Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Trinity Uk Education And Culture Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
615
2,671
Creditors: amounts falling due within one year
(11,731)
(7,043)
Net current liabilities
(9,456)
(2,611)
Net liabilities
(9,433)
(2,303)
Called up share capital
10
10
Profit and loss account
(9,443)
(2,313)
Shareholders' funds
(9,433)
(2,303)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Richard Harvey
Director
Company Registration No. 12246048
Trinity Uk Education And Culture Limited
Notes to the Accounts
for the year ended 31 October 2025
Trinity Uk Education And Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 12246048. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Trinity Uk Education And Culture Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
98
Loans from directors
11,731
6,935
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).