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Company Registration No. 11329062 (England and Wales)
Triumo Property Limited Unaudited accounts for the year ended 30 April 2024
Triumo Property Limited Unaudited accounts Contents
Page
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Triumo Property Limited Company Information for the year ended 30 April 2024
Directors
Maurice Adler Steven Grunhut Benjamin Daniel Spitzer
Company Number
11329062 (England and Wales)
Registered Office
UNIT 8 GROUND FLOOR, 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Triumo Property Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,809 
47,745 
Investment property
583,303 
583,303 
619,112 
631,048 
Current assets
Debtors
2,348 
197 
Cash at bank and in hand
5,445 
8,221 
7,793 
8,418 
Creditors: amounts falling due within one year
(297,817)
(275,485)
Net current liabilities
(290,024)
(267,067)
Total assets less current liabilities
329,088 
363,981 
Creditors: amounts falling due after more than one year
(372,246)
(398,547)
Net liabilities
(43,158)
(34,566)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(43,161)
(34,569)
Shareholders' funds
(43,158)
(34,566)
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 11329062
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Triumo Property Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Triumo Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11329062. The registered office is UNIT 8 GROUND FLOOR, 165, GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
201,197 
At 30 April 2024
201,197 
Depreciation
At 1 May 2023
153,452 
Charge for the year
11,936 
At 30 April 2024
165,388 
Net book value
At 30 April 2024
35,809 
At 30 April 2023
47,745 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
583,303 
At 30 April 2024
583,303 
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Triumo Property Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,348 
197 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(592)
(710)
Taxes and social security
784 
3,871 
Other creditors
6,280 
6,280 
Loans from directors
291,095 
265,794 
Accruals
250 
250 
297,817 
275,485 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
372,246 
398,547 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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