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Registered Number: 10654191
England and Wales

 

 

 

TRIPLE D TRANS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 18,899    23,623 
18,899    23,623 
Current assets      
Debtors 21,835    13,965 
Cash at bank and in hand 34,022    (3,126)
55,857    10,839 
Creditors: amount falling due within one year (49,986)   (1,432)
Net current assets 5,871    9,407 
 
Total assets less current liabilities 24,770    33,030 
Creditors: amount falling due after more than one year (9,531)   (9,531)
Net assets 15,239    23,499 
 

Capital and reserves
     
Profit and loss account 15,239    23,499 
Shareholders' funds 15,239    23,499 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 April 2025 and were signed by:


-------------------------------
Dumitru PLAIU
Director
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General Information
TRIPLE D TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10654191, registration address 681 Queslett Road, , Birmingham,, England, , B43 7EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 30,800    30,800 
Additions  
Disposals  
At 31 March 2025 30,800    30,800 
Depreciation
At 01 April 2024 7,177    7,177 
Charge for year 4,724    4,724 
On disposals  
At 31 March 2025 11,901    11,901 
Net book values
Closing balance as at 31 March 2025 18,899    18,899 
Opening balance as at 01 April 2024 23,623    23,623 


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