TRINITY LONDON HOLDINGS LIMITED


Director	Lucas Elias


Registered Address	214 Grangewood House 43 Oakwood Hill
	Loughton
	IG10 3TZ


Registered Number	11384322 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		6,325		8,435
Investments			1,350		1,350
			7,675		9,785
Current assets
Debtors	4	-		20,081
Current asset investments		27,110		23,256
Cash at bank and on hand		54,583		74,525
		81,693		117,862
Creditors amounts falling due within one year	5	(18,980)		(23,435)
Net current assets (liabilities)			62,713		94,427
Total assets less current liabilities			70,388		104,212
Creditors amounts falling due after one year	6		-		(6,366)
Net assets			70,388		97,846
Capital and reserves
Called up share capital			100		100
Profit and loss account			70,288		97,746
Shareholders' funds			70,388		97,846

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 July 2026, and are signed on its behalf by:

Lucas Elias
Director
Registered Company No. 11384322

TRINITY LONDON HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Basis of preparation
	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).

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 April 25	20,000	20,000
At 31 March 26	20,000	20,000
Depreciation and impairment
At 01 April 25	11,565	11,565
Charge for year	2,110	2,110
At 31 March 26	13,675	13,675
Net book value
At 31 March 26	6,325	6,325
At 31 March 25	8,435	8,435

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	-	20,081
Total	-	20,081

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	5,280	9,286
Taxation and social security	1,085	1,100
Other creditors	12,615	13,049
Total	18,980	23,435

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	6,366
Total	-	6,366