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Company Registration No. 9307206 (England and Wales)
Triumph Link Ltd Unaudited accounts for the year ended 30 November 2024
Triumph Link Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Triumph Link Ltd Company Information for the year ended 30 November 2024
Director
Sabina Guliyeva
Company Number
9307206 (England and Wales)
Registered Office
9-11 CHURCH WAY BEDWORTH WARWICKSHIRE CV12 8NA ENGLAND
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Triumph Link Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,320 
4,860 
Tangible assets
5
51,222 
51,490 
55,542 
56,350 
Current assets
Cash at bank and in hand
3,976 
43,118 
Creditors: amounts falling due within one year
6
(272,743)
(316,049)
Net current liabilities
(268,767)
(272,931)
Total assets less current liabilities
(213,225)
(216,581)
Creditors: amounts falling due after more than one year
7
(12,066)
(9,351)
Provisions for liabilities
Deferred tax
(641)
(641)
Net liabilities
(225,932)
(226,573)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(226,432)
(227,073)
Shareholders' funds
(225,932)
(226,573)
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
Sabina Guliyeva Director Company Registration No. 9307206
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Triumph Link Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Triumph Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 9307206. The registered office is 9-11 CHURCH WAY, BEDWORTH, WARWICKSHIRE, CV12 8NA, ENGLAND. The company is in the process of being wound up.
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
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation (over 10 years).
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Amortisation
At 1 December 2023
10,140 
Charge for the year
540 
At 30 November 2024
10,680 
Net book value
At 30 November 2024
4,320 
At 30 November 2023
4,860 
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Triumph Link Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
50,000 
12,504 
62,504 
At 30 November 2024
50,000 
12,504 
62,504 
Depreciation
At 1 December 2023
- 
11,014 
11,014 
Charge for the year
- 
268 
268 
At 30 November 2024
- 
11,282 
11,282 
Net book value
At 30 November 2024
50,000 
1,222 
51,222 
At 30 November 2023
50,000 
1,490 
51,490 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
192 
117 
Loans from directors
272,551 
315,932 
272,743 
316,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,066 
9,351 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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