Tri Munt Limited 12215150 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retail sale of beverages in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12215150 2023-10-01 2024-09-30 12215150 2024-09-30 12215150 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12215150 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12215150 bus:Micro-entities 2023-10-01 2024-09-30 12215150 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12215150 bus:FilletedAccounts 2023-10-01 2024-09-30 12215150 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12215150 bus:RegisteredOffice 2023-10-01 2024-09-30 12215150 bus:Director1 2023-10-01 2024-09-30 12215150 bus:Director2 2023-10-01 2024-09-30 12215150 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12215150 countries:EnglandWales 2023-10-01 2024-09-30 12215150 2022-10-01 2023-09-30 12215150 2023-09-30 12215150 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12215150 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12215150

Tri Munt Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tri Munt Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Tri Munt Limited

Company Information

Directors

Mr Thurruwazan Thevakadatcham

Mr Kumarasamy Vijayanathan

Registered office

8 Arlington Parade
Brixton Hill
London
SW2 1RH

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Tri Munt Limited

(Registration number: 12215150)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

33,789

39,752

Current assets

51,283

58,045

Prepayments and accrued income

991

901

Creditors: Amounts falling due within one year

(112,530)

(56,482)

Net current (liabilities)/assets

(60,256)

2,464

Total assets less current liabilities

(26,467)

42,216

Creditors: Amounts falling due after more than one year

(188,129)

(189,360)

Accruals and deferred income

(2,530)

(3,992)

 

(217,126)

(151,136)

Capital and reserves

(217,126)

(151,136)

 

Tri Munt Limited

(Registration number: 12215150)
Balance Sheet as at 30 September 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Arlington Parade
Brixton Hill
London
SW2 1RH
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

 

Tri Munt Limited

(Registration number: 12215150)
Balance Sheet as at 30 September 2024 (continued)

.........................................
Mr Thurruwazan Thevakadatcham
Director