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REGISTERED NUMBER: 13995241 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Triasset Commercial Limited

Triasset Commercial Limited (Registered number: 13995241)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Triasset Commercial Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Vipulkumar Patel





REGISTERED OFFICE: 441 Sutton Common Road
Sutton
Surrey
SM3 9JD





REGISTERED NUMBER: 13995241 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Triasset Commercial Limited (Registered number: 13995241)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,102,094 868,160

CURRENT ASSETS
Debtors 5 10,000 165,000
Cash at bank and in hand 13,641 28,920
23,641 193,920
CREDITORS
Amounts falling due within one year 6 33,262 -
NET CURRENT (LIABILITIES)/ASSETS (9,621 ) 193,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,092,473

1,062,080

CREDITORS
Amounts falling due after more than one
year

7

1,082,010

1,062,010
NET ASSETS 10,463 70

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 10,363 (30 )
SHAREHOLDERS' FUNDS 10,463 70

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Triasset Commercial Limited (Registered number: 13995241)

Statement of Financial Position - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 December 2024 and were signed by:





Mr Vipulkumar Patel - Director


Triasset Commercial Limited (Registered number: 13995241)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Triasset Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2023 868,160
Additions 233,934
At 31 March 2024 1,102,094
NET BOOK VALUE
At 31 March 2024 1,102,094
At 31 March 2023 868,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 10,000 165,000

Triasset Commercial Limited (Registered number: 13995241)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 2,762 -
Other creditors 30,500 -
33,262 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,082,010 1,062,010

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100