2023-12-012025-03-312025-03-31false13748205TRIO DEVELOPMENTS (SUSSEX) LTD2025-05-1668100falseiso4217:GBPxbrli:pure137482052023-12-01137482052025-03-31137482052023-12-012025-03-31137482052022-12-01137482052023-11-30137482052022-12-012023-11-3013748205bus:SmallEntities2023-12-012025-03-3113748205bus:AuditExempt-NoAccountantsReport2023-12-012025-03-3113748205bus:FullAccounts2023-12-012025-03-3113748205bus:PrivateLimitedCompanyLtd2023-12-012025-03-3113748205core:WithinOneYear2025-03-3113748205core:AfterOneYear2025-03-3113748205core:WithinOneYear2023-11-3013748205core:AfterOneYear2023-11-3013748205core:ShareCapital2025-03-3113748205core:SharePremium2025-03-3113748205core:RevaluationReserve2025-03-3113748205core:OtherReservesSubtotal2025-03-3113748205core:RetainedEarningsAccumulatedLosses2025-03-3113748205core:ShareCapital2023-11-3013748205core:SharePremium2023-11-3013748205core:RevaluationReserve2023-11-3013748205core:OtherReservesSubtotal2023-11-3013748205core:RetainedEarningsAccumulatedLosses2023-11-3013748205core:LandBuildings2025-03-3113748205core:PlantMachinery2025-03-3113748205core:Vehicles2025-03-3113748205core:FurnitureFittings2025-03-3113748205core:OfficeEquipment2025-03-3113748205core:NetGoodwill2025-03-3113748205core:IntangibleAssetsOtherThanGoodwill2025-03-3113748205core:ListedExchangeTraded2025-03-3113748205core:UnlistedNon-exchangeTraded2025-03-3113748205core:LandBuildings2023-11-3013748205core:PlantMachinery2023-11-3013748205core:Vehicles2023-11-3013748205core:FurnitureFittings2023-11-3013748205core:OfficeEquipment2023-11-3013748205core:NetGoodwill2023-11-3013748205core:IntangibleAssetsOtherThanGoodwill2023-11-3013748205core:ListedExchangeTraded2023-11-3013748205core:UnlistedNon-exchangeTraded2023-11-3013748205core:LandBuildings2023-12-012025-03-3113748205core:PlantMachinery2023-12-012025-03-3113748205core:Vehicles2023-12-012025-03-3113748205core:FurnitureFittings2023-12-012025-03-3113748205core:OfficeEquipment2023-12-012025-03-3113748205core:NetGoodwill2023-12-012025-03-3113748205core:IntangibleAssetsOtherThanGoodwill2023-12-012025-03-3113748205core:ListedExchangeTraded2023-12-012025-03-3113748205core:UnlistedNon-exchangeTraded2023-12-012025-03-3113748205core:MoreThanFiveYears2023-12-012025-03-3113748205core:Non-currentFinancialInstruments2025-03-3113748205core:Non-currentFinancialInstruments2023-11-3013748205dpl:CostSales2023-12-012025-03-3113748205dpl:DistributionCosts2023-12-012025-03-3113748205core:LandBuildings2023-12-012025-03-3113748205core:PlantMachinery2023-12-012025-03-3113748205core:Vehicles2023-12-012025-03-3113748205core:FurnitureFittings2023-12-012025-03-3113748205core:OfficeEquipment2023-12-012025-03-3113748205dpl:AdministrativeExpenses2023-12-012025-03-3113748205core:NetGoodwill2023-12-012025-03-3113748205core:IntangibleAssetsOtherThanGoodwill2023-12-012025-03-3113748205dpl:GroupUndertakings2023-12-012025-03-3113748205dpl:ParticipatingInterests2023-12-012025-03-3113748205dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012025-03-3113748205core:ListedExchangeTraded2023-12-012025-03-3113748205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012025-03-3113748205core:UnlistedNon-exchangeTraded2023-12-012025-03-3113748205dpl:CostSales2022-12-012023-11-3013748205dpl:DistributionCosts2022-12-012023-11-3013748205core:LandBuildings2022-12-012023-11-3013748205core:PlantMachinery2022-12-012023-11-3013748205core:Vehicles2022-12-012023-11-3013748205core:FurnitureFittings2022-12-012023-11-3013748205core:OfficeEquipment2022-12-012023-11-3013748205dpl:AdministrativeExpenses2022-12-012023-11-3013748205core:NetGoodwill2022-12-012023-11-3013748205core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013748205dpl:GroupUndertakings2022-12-012023-11-3013748205dpl:ParticipatingInterests2022-12-012023-11-3013748205dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013748205core:ListedExchangeTraded2022-12-012023-11-3013748205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013748205core:UnlistedNon-exchangeTraded2022-12-012023-11-3013748205core:NetGoodwill2025-03-3113748205core:IntangibleAssetsOtherThanGoodwill2025-03-3113748205core:LandBuildings2025-03-3113748205core:PlantMachinery2025-03-3113748205core:Vehicles2025-03-3113748205core:FurnitureFittings2025-03-3113748205core:OfficeEquipment2025-03-3113748205core:AfterOneYear2025-03-3113748205core:WithinOneYear2025-03-3113748205core:ListedExchangeTraded2025-03-3113748205core:UnlistedNon-exchangeTraded2025-03-3113748205core:ShareCapital2025-03-3113748205core:SharePremium2025-03-3113748205core:RevaluationReserve2025-03-3113748205core:OtherReservesSubtotal2025-03-3113748205core:RetainedEarningsAccumulatedLosses2025-03-3113748205core:NetGoodwill2023-11-3013748205core:IntangibleAssetsOtherThanGoodwill2023-11-3013748205core:LandBuildings2023-11-3013748205core:PlantMachinery2023-11-3013748205core:Vehicles2023-11-3013748205core:FurnitureFittings2023-11-3013748205core:OfficeEquipment2023-11-3013748205core:AfterOneYear2023-11-3013748205core:WithinOneYear2023-11-3013748205core:ListedExchangeTraded2023-11-3013748205core:UnlistedNon-exchangeTraded2023-11-3013748205core:ShareCapital2023-11-3013748205core:SharePremium2023-11-3013748205core:RevaluationReserve2023-11-3013748205core:OtherReservesSubtotal2023-11-3013748205core:RetainedEarningsAccumulatedLosses2023-11-3013748205core:NetGoodwill2022-12-0113748205core:IntangibleAssetsOtherThanGoodwill2022-12-0113748205core:LandBuildings2022-12-0113748205core:PlantMachinery2022-12-0113748205core:Vehicles2022-12-0113748205core:FurnitureFittings2022-12-0113748205core:OfficeEquipment2022-12-0113748205core:AfterOneYear2022-12-0113748205core:WithinOneYear2022-12-0113748205core:ListedExchangeTraded2022-12-0113748205core:UnlistedNon-exchangeTraded2022-12-0113748205core:ShareCapital2022-12-0113748205core:SharePremium2022-12-0113748205core:RevaluationReserve2022-12-0113748205core:OtherReservesSubtotal2022-12-0113748205core:RetainedEarningsAccumulatedLosses2022-12-0113748205core:AfterOneYear2023-12-012025-03-3113748205core:WithinOneYear2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012025-03-3113748205core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3113748205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3113748205core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013748205core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013748205core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013748205bus:Director12023-12-012025-03-3113748205bus:Director22023-12-012025-03-3113748205bus:Director32023-12-012025-03-31

TRIO DEVELOPMENTS (SUSSEX) LTD

Registered Number
13748205
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

TRIO DEVELOPMENTS (SUSSEX) LTD
Company Information
for the period from 1 December 2023 to 31 March 2025

Directors

ADAMS, James George
CLARKE, Joseph Barry
SHAW, David Marc

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

13748205 (England and Wales)
TRIO DEVELOPMENTS (SUSSEX) LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Nov 2023

£

£

£

£

Current assets
Debtors3-2,524
Cash at bank and on hand93,396507
93,3963,031
Creditors amounts falling due within one year4(19,471)(2,920)
Net current assets (liabilities)73,925111
Total assets less current liabilities73,925111
Net assets73,925111
Capital and reserves
Called up share capital100100
Profit and loss account73,82511
Shareholders' funds73,925111
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
SHAW, David Marc
Director
Registered Company No. 13748205
TRIO DEVELOPMENTS (SUSSEX) LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20252023
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2023

££
Other debtors-2,524
Total-2,524
4.Creditors: amounts due within one year

2025

2023

££
Trade creditors / trade payables23-
Taxation and social security19,448-
Other creditors-2,321
Accrued liabilities and deferred income-599
Total19,4712,920