Company Registration No. 11706172 (England and Wales)
Triumph Interiors Ltd
Unaudited accounts
for the year ended 30 November 2024
Triumph Interiors Ltd
Unaudited accounts
Contents
Triumph Interiors Ltd
Company Information
for the year ended 30 November 2024
Company Number
11706172 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Aprotax Limited
14 Fogarty Park Road
Bristol
BS15 8FR
Triumph Interiors Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
8,006
12,886
Cash at bank and in hand
28,325
10,788
Creditors: amounts falling due within one year
(1,073)
6,764
Net current assets
35,605
23,164
Total assets less current liabilities
43,611
36,050
Creditors: amounts falling due after more than one year
(21,259)
(35,953)
Profit and loss account
22,352
97
Shareholders' funds
22,352
97
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Ionel Mitoc
Director
Company Registration No. 11706172
Triumph Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2024
Triumph Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11706172. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
26,630
At 30 November 2024
18,624
At 30 November 2023
12,886
Triumph Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,386)
(7,161)
Loans from directors
3,447
237
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,259
10,953
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).