Company Registration No. 09013940 (England and Wales)
Trinity Services Group Limited
Filleted accounts
for the year ended 30 April 2026
Trinity Services Group Limited
Filleted accounts
Contents
Trinity Services Group Limited
Company Information
for the year ended 30 April 2026
Director
Aleksandre Lokhishvili
Company Number
09013940 (England and Wales)
Registered Office
62 Roding Road
Loughton
IG10 3EF
GB
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Trinity Services Group Limited
Statement of financial position
as at 30 April 2026
Tangible assets
36,396
51,518
Cash at bank and in hand
40,641
172,096
Creditors: amounts falling due within one year
(131,855)
(141,087)
Net current assets
47,945
53,009
Total assets less current liabilities
84,341
104,527
Creditors: amounts falling due after more than one year
(42,421)
(54,247)
Called up share capital
99
99
Profit and loss account
41,821
50,181
Shareholders' funds
41,920
50,280
For the year ending 30 April 2026 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 27 October 2026 and were signed on its behalf by
Aleksandre Lokhishvili
Director
Company Registration No. 09013940
Trinity Services Group Limited
Notes to the Accounts
for the year ended 30 April 2026
Trinity Services Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09013940. The registered office is 62 Roding Road , Loughton , IG10 3EF, GB.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
10,499
75,103
85,602
At 30 April 2026
12,997
75,103
88,100
At 1 May 2025
4,029
30,055
34,084
Charge for the year
2,599
15,021
17,620
At 30 April 2026
6,628
45,076
51,704
At 30 April 2026
6,369
30,027
36,396
At 30 April 2025
6,470
45,048
51,518
Amounts falling due within one year
Amounts falling due after more than one year
Trinity Services Group Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,556
5,556
Obligations under finance leases and hire purchase contracts
7,228
30,183
Taxes and social security
36,107
37,236
Proposed dividends
-
1,786
Other creditors
32,646
22,572
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
44,513
28,784
8
Average number of employees
During the year the average number of employees was 16 (2025: 17).