TRIESTE PROPERTIES LIMITED

Company Registration Number:
02042536 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRIESTE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRIESTE PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 278
Mitcham Lane
London
SW16 6NU
Company Registration Number: 02042536 (England and Wales)

TRIESTE PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 316,875 656,716
Total fixed assets: 316,875 656,716
Current assets
Cash at bank and in hand: 1,022,939 198,995
Total current assets: 1,022,939 198,995
Creditors: amounts falling due within one year: ( 149,315 ) ( 22,864 )
Net current assets (liabilities): 873,624 176,131
Total assets less current liabilities: 1,190,499 832,847
Creditors: amounts falling due after more than one year: ( 279,888 ) ( 305,428 )
Total net assets (liabilities): 910,611 527,419

The notes form part of these financial statements

TRIESTE PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 910,609 527,417
Shareholders funds: 910,611 527,419

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: P MORREALE
Status: Director

The notes form part of these financial statements

TRIESTE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIESTE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TRIESTE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TRIESTE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 657,350
Additions -
Disposals (339,591)
Revaluations -
Transfers -
At 31 March 2025 317,759
Depreciation
At 01 April 2024 634
Charge for year 250
On disposals -
Other adjustments -
At 31 March 2025 884
Net book value
At 31 March 2025 316,875
At 31 March 2024 656,716