2023-07-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 04791256 2023-07-01 2024-06-30 04791256 bus:FullAccounts 2023-07-01 2024-06-30 04791256 bus:Micro-entities 2023-07-01 2024-06-30 04791256 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04791256 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04791256 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04791256 2023-07-01 2024-06-30 04791256 2024-06-30 04791256 bus:RegisteredOffice 2023-07-01 2024-06-30 04791256 core:WithinOneYear 2024-06-30 04791256 core:AfterOneYear 2024-06-30 04791256 1 2023-07-01 2024-06-30 04791256 bus:Director1 2023-07-01 2024-06-30 04791256 bus:Director1 2024-06-30 04791256 bus:Director1 2022-07-01 2023-06-30 04791256 2022-07-01 04791256 bus:CompanySecretary1 2023-07-01 2024-06-30 04791256 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 04791256 2022-07-01 2023-06-30 04791256 2023-06-30 04791256 core:WithinOneYear 2023-06-30 04791256 core:AfterOneYear 2023-06-30 04791256 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 04791256 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 04791256 bus:OrdinaryShareClass1 2024-06-30 04791256 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04791256 bus:OrdinaryShareClass1 2023-06-30 04791256 core:PlantMachinery 2023-07-01 2024-06-30 04791256 core:PlantMachinery 2024-06-30 04791256 core:PlantMachinery 2023-06-30 04791256 core:FurnitureFittings 2023-07-01 2024-06-30 04791256 core:FurnitureFittings 2024-06-30 04791256 core:FurnitureFittings 2023-06-30 04791256 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 04791256 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 04791256 core:NetGoodwill 2023-07-01 2024-06-30 04791256 core:NetGoodwill 2024-06-30 04791256 core:NetGoodwill 2023-06-30 04791256 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 04791256 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 04791256 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 04791256 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 04791256 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 04791256 core:Non-currentFinancialInstruments 2024-06-30 04791256 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04791256
England and Wales

 

 

 

TRIUMPH LAND LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Philip Jones
Registered Number 04791256
Registered Office C/O Octagon Dental Surgery
2 Enfield Avenue, Oakdale
Poole
Dorset
BH15 3SF
Secretary Karin King
1
  2024   2023
    £ £   £ £
Fixed assets   193,500      219,402 
Current assets 309,869      312,892   
Prepayments and accrued income 3,103      3,529   
Creditors: amount falling due within one year (60,481)     (49,064)  
Net current assets   252,491      267,357 
Total assets less current liabilities   445,991      486,759 
Creditors: amount falling due after more than one year   (39,263)     (56,662)
Accruals and deferred income       (17,687)
Net assets   406,728      412,410 
 

         
Capital and reserves   406,728      412,410 
 
NOTES TO THE ACCOUNTS

General Information
TRIUMPH LAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04791256, registration address C/O Octagon Dental Surgery, 2 Enfield Avenue, Oakdale, Poole, Dorset, BH15 3SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 9 (2023 : 9).

3.

Ultimate Controlling Party

The ultimate controlling party is Dr P T Jones.
4.

Interest Bearing Advances to Directors

The director has a commercial loan with the company of £50,640 (2023 : £49,407)

The loan is charged at a commercial rate of interest of 3.%, is contractually binding and will be reviewed annually.

5.

Debenture

There is one debenture outstanding on the Company as at 30th June 2024. Persons Entitled: Natwest Bank plc.  Natwest hold a fixed and floating charge over the undertaking and all its assets.
6.

Directors loan account

As at the 30th June 2024, the director owed the company  £150,929) (2023 : £150,579) .  No interest was charged on this loan


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 11 March 2025 and were signed by:


--------------------------------
Philip Jones
Director
2