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REGISTERED NUMBER: 14551348 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Trigem Infotech Limited

Trigem Infotech Limited (Registered number: 14551348)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trigem Infotech Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs D Parashuram





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 14551348 (England and Wales)





ACCOUNTANTS: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Trigem Infotech Limited (Registered number: 14551348)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investment property 4 655,000 422,172

CURRENT ASSETS
Debtors 5 433 414
Cash at bank 5,688 10,585
6,121 10,999
CREDITORS
Amounts falling due within one year 6 569,786 448,787
NET CURRENT LIABILITIES (563,665 ) (437,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,335

(15,616

)

PROVISIONS FOR LIABILITIES 17,033 -
NET ASSETS/(LIABILITIES) 74,302 (15,616 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair value reserve 8 72,613 -
Retained earnings 1,589 (15,716 )
SHAREHOLDERS' FUNDS 74,302 (15,616 )

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

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

The director acknowledges her 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.

Trigem Infotech Limited (Registered number: 14551348)

Balance Sheet - continued
31 March 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 28 May 2025 and were signed by:





Mrs D Parashuram - Director


Trigem Infotech Limited (Registered number: 14551348)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Trigem Infotech 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 422,172
Additions 143,181
Revaluations 89,647
At 31 March 2025 655,000
NET BOOK VALUE
At 31 March 2025 655,000
At 31 March 2024 422,172

Trigem Infotech Limited (Registered number: 14551348)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INVESTMENT PROPERTY - continued

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 89,647
Cost 565,353
655,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 433 414

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 490 -
Other creditors 569,296 448,787
569,786 448,787

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Fair
value
reserve
£   
Revaluations 72,613

At 31 March 2025 72,613