Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-311false1false2024-01-01No description of principal activityfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC442881 2024-01-01 2024-12-31 SC442881 2023-01-01 2023-12-31 SC442881 2024-12-31 SC442881 2023-12-31 SC442881 c:Director1 2024-01-01 2024-12-31 SC442881 c:RegisteredOffice 2024-01-01 2024-12-31 SC442881 d:CurrentFinancialInstruments 2024-12-31 SC442881 d:CurrentFinancialInstruments 2023-12-31 SC442881 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC442881 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC442881 d:ShareCapital 2024-12-31 SC442881 d:ShareCapital 2023-12-31 SC442881 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC442881 d:RetainedEarningsAccumulatedLosses 2023-12-31 SC442881 c:OrdinaryShareClass1 2024-01-01 2024-12-31 SC442881 c:OrdinaryShareClass1 2024-12-31 SC442881 c:OrdinaryShareClass1 2023-12-31 SC442881 c:FRS102 2024-01-01 2024-12-31 SC442881 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC442881 c:FullAccounts 2024-01-01 2024-12-31 SC442881 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC442881 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC442881










TRIANG PROPERTIES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
TRIANG PROPERTIES LTD
 

COMPANY INFORMATION


Director
Mr S Reilly 




Registered number
SC442881



Registered office
SR House
18 Tom Johnston Road

Dundee

DD4 8XD




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
TRIANG PROPERTIES LTD
REGISTERED NUMBER: SC442881

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

FIXED ASSETS
  

Investments
 4 
22,720
22,720

  
22,720
22,720

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 5 
429,211
495,990

Cash at bank and in hand
  
8,121
-

  
437,332
495,990

Creditors: amounts falling due within one year
 6 
(5,000)
(1,500)

NET CURRENT ASSETS
  
 
 
432,332
 
 
494,490

TOTAL ASSETS LESS CURRENT LIABILITIES
  
455,052
517,210

  

NET ASSETS
  
455,052
517,210


CAPITAL AND RESERVES
  

Called up share capital 
 7 
300
300

Profit and loss account
  
454,752
516,910

  
455,052
517,210


Page 1

 
TRIANG PROPERTIES LTD
REGISTERED NUMBER: SC442881

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 April 2025.




Mr S Reilly
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TRIANG PROPERTIES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

Triang Properties Ltd is a private company, limited by shares, incorporated in Scotland with registration number SC442881. The registered office is SR House, 18 Tom Johnston Road, Dundee DD4 8XD.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


FIXED ASSET INVESTMENTS





Trade investments

£





At 1 January 2024
22,720



At 31 December 2024
22,720




Page 3

 
TRIANG PROPERTIES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


DEBTORS

2024
2023
£
£


Amounts owed by group undertakings
428,711
495,990

Other debtors
500
-

429,211
495,990



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Other creditors
3,500
-

Accruals and deferred income
1,500
1,500

5,000
1,500



7.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



300 (2023 - 300) Ordinary shares of £1.00 each
300
300



Page 4