TRINITY CHAMBERS SERVICES LIMITED


Directors	CROWE, Matthew Ronald
	GOLDBERG, Simon Ian
	HEDWORTH, Alan Toby
	ISMAIL, Sara
	KEMP, James Rupert
	MORGAN, Jamie Peter
	NORMANTON, Joshua James Grant
	PRIDEAUX, Thomas Edward
	SPAIN, Timothy Harrisson
	STUBBS, Richard John Morris
	VODANOVIC, Vilma


Registered Address	The Custom House
	39 Quayside
	Newcastle-Upon-Tyne
	NE1 3DE


Registered Number	15846284 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		114,462		-
			114,462		-
Current assets
Debtors	4	396,595		-
Cash at bank and on hand		408,611		80,000
		805,206		80,000
Creditors amounts falling due within one year	5	(331,667)		(80,000)
Net current assets (liabilities)			473,539		-
Total assets less current liabilities			588,001		-
Provisions for liabilities	6		(28,253)		-
Net assets			559,748		-
Capital and reserves
Profit and loss account			559,748		-
Reserves			559,748		-

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 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 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 Board of Directors on 16 September 2026, and are signed on its behalf by:

HEDWORTH, Alan Toby
Director

PRIDEAUX, Thomas Edward
Director

Registered Company No. 15846284

TRINITY CHAMBERS SERVICES LIMITED

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

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents fees for services provided during the year.

	Interest income
	Interest income is recognised using the effective interest rate method.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. 

The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement

Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Fixtures and fittings	15	-
Office Equipment	-	4

	Financial instruments
	The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	25		0

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
Additions	34	102,546	31,172	133,752
At 31 March 26	34	102,546	31,172	133,752
Depreciation and impairment
Charge for year	8	15,382	3,900	19,290
At 31 March 26	8	15,382	3,900	19,290
Net book value
At 31 March 26	26	87,164	27,272	114,462
At 31 March 25	-	-	-	-

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	19,393	-
Other debtors	40,157	-
Prepayments and accrued income	337,045	-
Total	396,595	-

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	89,388	-
Taxation and social security	57,575	-
Other creditors	110,879	80,000
Accrued liabilities and deferred income	73,825	-
Total	331,667	80,000

6.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	28,253	-
Total	28,253	-

7.	Related party transactions
	Included within other creditors in note 5 is £104,976 due to Indian Kings Walk 1 Limited. During the year Indian Kings Walk 1 Limited continued to provide a guarantee over the overdraft facility of Trinity Chambers Services Limited. The guarantee is secured on the freehold property of the company, As at 31 March 2026 the overdraft balance of Trinity Chambers Services Limited was £Nil (2025:£Nil)

Related party transactions

Included within other creditors in note 5 is £104,976 due to Indian Kings Walk 1 Limited.

During the year Indian Kings Walk 1 Limited continued to provide a guarantee over the overdraft facility of Trinity Chambers Services Limited. The guarantee is secured on the freehold property of the company, As at 31 March 2026 the overdraft balance of Trinity Chambers Services Limited was £Nil (2025:£Nil)

8.	Further information regarding the company's financial position
	Trinity Chambers Services Limited succeeded to the trade previously carried on by Trinity Chambers on 1 April 2025. The fixed assets and net current assets of the previous entity totalling £609,901 were transferred into Trinity Chambers Services Limited as a permanently bestowed capital contribution. This has been credited to the profit and loss distributable reserves.