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REGISTERED NUMBER: 07918415 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

TRIPLE AAA RENOVATIONS LIMITED

TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRIPLE AAA RENOVATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: A A Acton



REGISTERED OFFICE: 1&2 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX



REGISTERED NUMBER: 07918415 (England and Wales)



ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX



BANKERS: HSBC
96 High Street
Kings Heath
Birmingham
West Midlands
B14 7LD

TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 72,900 23,852

CURRENT ASSETS
Debtors 5 51,330 27,672
Cash at bank 139,530 113,073
190,860 140,745
CREDITORS
Amounts falling due within one year 6 61,205 47,930
NET CURRENT ASSETS 129,655 92,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,555

116,667

CREDITORS
Amounts falling due after more than one
year

7

(6,853

)

-

PROVISIONS FOR LIABILITIES (11,141 ) (1,649 )
NET ASSETS 184,561 115,018

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 184,461 114,918
184,561 115,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)

BALANCE SHEET - continued
31 JANUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





A A Acton - Director


TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Triple Aaa Renovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 12,458 1,379 36,150 14,458 64,445
Additions 4,669 - 70,204 3,823 78,696
Disposals - - (15,400 ) - (15,400 )
At 31 January 2025 17,127 1,379 90,954 18,281 127,741
DEPRECIATION
At 1 February 2024 9,077 797 24,729 5,990 40,593
Charge for year 1,610 146 18,782 2,613 23,151
Eliminated on disposal - - (8,903 ) - (8,903 )
At 31 January 2025 10,687 943 34,608 8,603 54,841
NET BOOK VALUE
At 31 January 2025 6,440 436 56,346 9,678 72,900
At 31 January 2024 3,381 582 11,421 8,468 23,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 45,431 26,934
Other debtors 447 -
Prepayments 5,452 738
51,330 27,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 9,137 -
Trade creditors - 150
Corporation tax 24,382 26,069
Social security and other taxes - 10
Pension 286 -
VAT 24,726 19,537
Directors' current accounts 189 252
Accrued expenses 2,485 1,912
61,205 47,930

TRIPLE AAA RENOVATIONS LIMITED (REGISTERED NUMBER: 07918415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 6,853 -