Company Registration No. 13725165 (England and Wales)
Trinity T.E.A Ltd
Unaudited accounts
for the year ended 30 November 2025
Trinity T.E.A Ltd
Unaudited accounts
Contents
Trinity T.E.A Ltd
Company Information
for the year ended 30 November 2025
Director
Lucanas Wijeyesekera
Secretary
Lucanus Wijeyesekera
Company Number
13725165 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
Trinity T.E.A Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
29,821
30,221
Cash at bank and in hand
9,666
14,747
Creditors: amounts falling due within one year
(63,166)
4,939
Net current (liabilities)/assets
(36,600)
19,686
Total assets less current liabilities
(6,779)
49,907
Creditors: amounts falling due after more than one year
-
(13,203)
Net (liabilities)/assets
(6,779)
36,704
Called up share capital
1
1
Profit and loss account
(6,780)
36,703
Shareholders' funds
(6,779)
36,704
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Lucanas Wijeyesekera
Director
Company Registration No. 13725165
Trinity T.E.A Ltd
Notes to the Accounts
for the year ended 30 November 2025
Trinity T.E.A Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725165. The registered office is Capital Office, 124-128 City Road , London, London, EC1V 2NX, 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:
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
29,580
314
1,601
31,495
At 30 November 2025
29,580
432
1,841
31,853
At 1 December 2024
-
208
1,066
1,274
Charge for the year
-
144
614
758
At 30 November 2025
-
352
1,680
2,032
At 30 November 2025
29,580
80
161
29,821
At 30 November 2024
29,580
106
535
30,221
Amounts falling due within one year
Trinity T.E.A Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
63,286
(6,402)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).