TRIE HOUSE LTD

Company Registration Number:
SC796946 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 January 2024

End date: 31 January 2025

TRIE HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRIE HOUSE LTD

Company Information

for the Period Ended 31 January 2025




Director: Graham Mcaughtrie
Holly Nyinakimunyu Mcaughtrie
Registered office: 24 Moss Road, Lenzie
24 Moss Road
Kirkintilloch
Glasgow
GB-SCT
G66 4JB
Company Registration Number: SC796946 (Scotland)

TRIE HOUSE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 242,896
Total fixed assets: 242,896
Current assets
Cash at bank and in hand: 1,591
Total current assets: 1,591
Creditors: amounts falling due within one year: ( 634 )
Net current assets (liabilities): 957
Total assets less current liabilities: 243,853
Creditors: amounts falling due after more than one year: ( 269,121 )
Total net assets (liabilities): ( 25,268 )

The notes form part of these financial statements

TRIE HOUSE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 25,269 )
Shareholders funds: ( 25,268 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Graham Mcaughtrie
Status: Director

Name: Holly Nyinakimunyu Mcaughtrie
Status: Director

The notes form part of these financial statements

TRIE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

TRIE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

TRIE HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
Additions 243,611
Disposals -
Revaluations -
Transfers -
At 31 January 2025 243,611
Depreciation
Charge for year 715
On disposals -
Other adjustments -
At 31 January 2025 715
Net book value
At 31 January 2025 242,896