Trinity Crabwall Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11041522

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		80		80

			80		80
CURRENT ASSETS
Debtors	5	2,532,911		2,532,936
Cash at bank and in hand		5		-

		2,532,916		2,532,936
Creditors: Amounts Falling Due Within One Year	6	(2,534,516 )		(2,533,916 )

NET CURRENT ASSETS (LIABILITIES)			(1,600 )		(980 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,520 )		(900 )

NET LIABILITIES			(1,520 )		(900 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,620 )		(1,000 )

SHAREHOLDERS' FUNDS			(1,520)		(900)

Page 1

Page 2

Trinity Crabwall Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H A Suleman

Director

16 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Trinity Crabwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041522 . The registered office is Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2025	80

As at 31 December 2025	80

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	80

As at 1 January 2025	80

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	2,532,911	2,532,936

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	2,533,916	2,533,916
Other creditors	600	-

	2,534,516	2,533,916

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100