IRIS Accounts Production v25.1.4.42 06813046 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068130462024-03-31068130462025-03-31068130462024-04-012025-03-31068130462023-03-31068130462023-04-012024-03-31068130462024-03-3106813046ns15:EnglandWales2024-04-012025-03-3106813046ns14:PoundSterling2024-04-012025-03-3106813046ns10:Director12024-04-012025-03-3106813046ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106813046ns10:SmallEntities2024-04-012025-03-3106813046ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106813046ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106813046ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106813046ns10:FullAccounts2024-04-012025-03-3106813046ns10:Director22024-04-012025-03-3106813046ns10:RegisteredOffice2024-04-012025-03-3106813046ns5:CurrentFinancialInstruments2025-03-3106813046ns5:CurrentFinancialInstruments2024-03-3106813046ns5:ShareCapital2025-03-3106813046ns5:ShareCapital2024-03-3106813046ns5:RetainedEarningsAccumulatedLosses2025-03-3106813046ns5:RetainedEarningsAccumulatedLosses2024-03-3106813046ns5:ComputerEquipment2024-03-3106813046ns5:ComputerEquipment2024-04-012025-03-3106813046ns5:ComputerEquipment2025-03-3106813046ns5:ComputerEquipment2024-03-3106813046ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106813046ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 06813046 (England and Wales)










Triumpha Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Triumpha Ltd (Registered number: 06813046)






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


Triumpha Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs Andrea Adams
Mr Keith William Adams





REGISTERED OFFICE: 2nd Floor
4 St Paul's Square
Liverpool
L3 9SJ





REGISTERED NUMBER: 06813046 (England and Wales)






Triumpha Ltd (Registered number: 06813046)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 4 4,538 5,919

Current assets
Debtors 5 26,975 1,997
Cash at bank 207 61,425
27,182 63,422
Creditors
Amounts falling due within one year 6 (20,111 ) (22,152 )
Net current assets 7,071 41,270
Total assets less current liabilities 11,609 47,189

Provisions for liabilities (862 ) (1,276 )
Net assets 10,747 45,913

Capital and reserves
Called up share capital 1,000 1,000
Retained earnings 9,747 44,913
10,747 45,913

Triumpha Ltd (Registered number: 06813046)

Balance Sheet - continued
31 March 2025


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 directors acknowledge their 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.

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 Profit and Loss Account and Statement of Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





Mrs Andrea Adams - Director


Triumpha Ltd (Registered number: 06813046)

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

1. GENERAL INFORMATION

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

The address of its registered office is:
2nd Floor
4 St Paul's Square
Liverpool
L3 9SJ

2. ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

BASIS OF PREPARATION
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

GOING CONCERN
The financial statements have been prepared on a going concern basis.

REVENUE RECOGNITION
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Triumpha Ltd (Registered number: 06813046)

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

2. ACCOUNTING POLICIES - continued

TANGIBLE FIXED ASSETS
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

DEPRECIATION
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset classDepreciation method and rate
Office equipment25% reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Statement of Retained Earnings, 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Triumpha Ltd (Registered number: 06813046)

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

2. ACCOUNTING POLICIES - continued

TRADE DEBTORS
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

TRADE CREDITORS
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

SHARE CAPITAL
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

DIVIDENDS
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024 23,448
Additions 108
At 31 March 2025 23,556
DEPRECIATION
At 1 April 2024 17,529
Charge for year 1,489
At 31 March 2025 19,018
NET BOOK VALUE
At 31 March 2025 4,538
At 31 March 2024 5,919

Triumpha Ltd (Registered number: 06813046)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 22,200 -
VAT - 833
Prepayments 4,775 1,164
26,975 1,997

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,227 2,891
Corporation tax 8,222 16,349
PAYE Payable 595 63
VAT 3,060 -
Credit card 2,139 596
Directors' current accounts 1,554 508
Accrued expenses 2,314 1,745
20,111 22,152