Trinity Boats Ltd Filleted Accounts Cover
Trinity Boats Ltd
Company No. 05076591
Unaudited Accounts
31 March 2025
Trinity Boats Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was boat building.
Directors
The Directors who served during the year were as follows:
P. Denning
(Resigned 19 September 2024)
D. Howdle
P. Webster
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Webster
Company Secretary
24 November 2025
Trinity Boats Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
05076591
2025
2024
£
£
Fixed assets
41,26974,792
Current assets
141,509119,753
Prepayments and accrued income
30,150-
Creditors: Amounts falling due within one year
(27,426)
(44,118)
Net current assets
144,23375,635
Total assets less current liabilities
185,502150,427
Creditors: Amounts falling due after more than one year
(23,148)
(28,704)
Accruals and deferred income
(39,705)
(29,223)
122,64992,500
Capital and reserves
122,649
92,500
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Trinity Boats Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05076591
Its registered office is:
1 King Street
Worcester
Worcestershire
WR1 2NX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2025 and signed on its behalf by:
P. Webster - Director
Trinity Boats Ltd0507659131 March 202501 April 2024false24 November 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was boat building. 050765912024-04-012025-03-31050765912025-03-31050765912024-03-3105076591core:WithinOneYear2025-03-3105076591core:WithinOneYear2024-03-3105076591core:AfterOneYear2025-03-3105076591core:AfterOneYear2024-03-31050765912023-04-012024-03-3105076591countries:UnitedKingdom2024-04-012025-03-3105076591bus:RegisteredOffice2024-04-012025-03-31050765912024-04-0105076591bus:Micro-entities2024-04-012025-03-3105076591bus:FullAccounts2024-04-012025-03-3105076591bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105076591bus:Director32024-04-012025-03-3105076591bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure