TRI CHAUFFEURS LTD

Company Registration Number:
11722648 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRI CHAUFFEURS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRI CHAUFFEURS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,153 47,973
Total fixed assets: 37,153 47,973
Current assets
Debtors:   4,887 19,757
Cash at bank and in hand: 1,930,635 1,664,271
Total current assets: 1,935,522 1,684,028
Creditors: amounts falling due within one year:   (329,575) (519,082)
Net current assets (liabilities): 1,605,947 1,164,946
Total assets less current liabilities: 1,643,100 1,212,919
Creditors: amounts falling due after more than one year:   (30,149) (36,766)
Total net assets (liabilities): 1,612,951 1,176,153
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,612,950 1,176,152
Shareholders funds: 1,612,951 1,176,153

The notes form part of these financial statements

TRI CHAUFFEURS LTD

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2025
and signed on behalf of the board by:

Name: Mr Tahir Mahmood
Status: Director

The notes form part of these financial statements

TRI CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles 20% reducing balance Fixtures & Fittings 20% reducing balance

TRI CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

TRI CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 92,480
Additions 3,355
At 31 December 2024 95,835
Depreciation
At 01 January 2024 44,507
Charge for year 14,175
At 31 December 2024 58,682
Net book value
At 31 December 2024 37,153
At 31 December 2023 47,973