Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-302falseNo description of principal activity22025-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12058867 2025-07-01 2026-06-30 12058867 2024-07-01 2025-06-30 12058867 2026-06-30 12058867 2025-06-30 12058867 c:Director1 2025-07-01 2026-06-30 12058867 d:CurrentFinancialInstruments 2026-06-30 12058867 d:CurrentFinancialInstruments 2025-06-30 12058867 c:Micro-entities 2025-07-01 2026-06-30 12058867 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12058867 c:FullAccounts 2025-07-01 2026-06-30 12058867 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12058867 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Registered number: 12058867



 






TRINITY INVESTMENTS (GUILDFORD) LIMITED

UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
30 JUNE 2026
 






 



 






 
TRINITY INVESTMENTS (GUILDFORD) LIMITED
REGISTERED NUMBER:12058867

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2026

2026
2025
£
£

Fixed assets
8,224,981
2,048,039

Current assets
522,451
195,094

Creditors: amounts falling due within one year
(8,930,946)
(2,243,693)

Net current liabilities
 
 
(8,408,495)
 
 
(2,048,599)

Total assets less current liabilities
(183,514)
(560)


Net liabilities
(183,514)
(560)



Capital and reserves
(183,514)
(560)


Notes


General information

Trinity Investments (Guildford) Limited is a private company, limited by shares and registered in England and
Wales, registration number 12058867. The registered office address is Albany House, Claremont Lane, Esher,
Surrey, KT10 9FQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Transactions with directors

At the year end the Company owed £3,964,035 to its Directors. The amount is held in other creditors.

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TRINITY INVESTMENTS (GUILDFORD) LIMITED
REGISTERED NUMBER:12058867

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2026


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs E K C Chambers
Director

Date: 23 October 2026


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