Trinity's Maintenance Services Ltd

Trinity's Maintenance Services Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,744	1,621
		20,744	1,621
Current assets
Debtors		1,220	1,220
Cash at bank and in hand		826	132
		2,046	1,352
Creditors: amount falling due within one year		(29,231)	(5,987)
Net current assets		(27,185)	(4,635)

Total assets less current liabilities		(6,441)	(3,014)
Net assets		(6,441)	(3,014)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(6,442)	(3,015)
Shareholders' funds		(6,441)	(3,014)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 27 July 2026 and were signed by:

-------------------------------
Mr David Ejoh Mayhew
Director

Trinity's Maintenance Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Trinity's Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13703292, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road, Altrincham, Greater Manchester, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	25% Straight Line
Fixtures and Fittings	15% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 November 2024	1,260	-	503	1,763
Additions	10,250	15,000	-	25,250
Disposals	-	-	-	-
At 31 October 2025	11,510	15,000	503	27,013
Depreciation
At 01 November 2024	126	-	16	142
Charge for year	2,302	3,750	75	6,127
On disposals	-	-	-	-
At 31 October 2025	2,428	3,750	91	6,269
Net book values
Closing balance as at 31 October 2025	9,082	11,250	412	20,744
Opening balance as at 01 November 2024	1,134	-	487	1,621

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 13703292
England and Wales
TRINITY'S MAINTENANCE SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025