Company registration number 11717597 (England and Wales)
TRINITY LAND (HEADINGTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TRINITY LAND (HEADINGTON) LIMITED
COMPANY INFORMATION
Director
Mr NCA Johnson
Company number
11717597
Registered office
5a Cornmarket
Thame
Oxon
England
OX9 3DX
Accountants
Xeinadin South East Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
England
OX26 1TD
TRINITY LAND (HEADINGTON) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TRINITY LAND (HEADINGTON) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TRINITY LAND (HEADINGTON) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trinity Land (Headington) Limited for the year ended 31 December 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Trinity Land (Headington) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Trinity Land (Headington) Limited and state those matters that we have agreed to state to the board of directors of Trinity Land (Headington) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trinity Land (Headington) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Trinity Land (Headington) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Trinity Land (Headington) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Trinity Land (Headington) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD
England
22 September 2026
TRINITY LAND (HEADINGTON) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
262,900
267,075
Current assets
320
320
Creditors: amounts falling due within one year
(75,006)
(73,449)
Net current liabilities
(74,686)
(73,129)
Total assets less current liabilities
188,214
193,946
Creditors: amounts falling due after more than one year
(230,000)
(230,000)
Accruals and deferred income
(1,579)
(5,234)
Net liabilities
(43,365)
(41,288)
Capital and reserves
(43,365)
(41,288)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Going Concern

The director has considered the financial position of the company in relation to Going Concern. Continued support from the shareholder enables the company to meet all liabilities as they fall due.

3
Other information

Trinity Land (Headington) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5a Cornmarket, Thame, Oxon, England, OX9 3DX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TRINITY LAND (HEADINGTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are presented in pounds sterling rounded to the nearest pound.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 September 2026
Mr NCA Johnson
Director
Company registration number 11717597 (England and Wales)
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