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TRIO PROPERTIES LONDON LTD

Registered Number
15274031
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

TRIO PROPERTIES LONDON LTD
Company Information
for the period from 10 November 2023 to 30 November 2024

Directors

EBRAHIM, Nazim Nizar
LAKHANI, Sherali Allauddin

Company Secretary

LAKHANI, Sherali Allauddin

Registered Address

12 High Street
Desborough
NN14 2QS

Registered Number

15274031 (England and Wales)
TRIO PROPERTIES LONDON LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets383,022
Investments51
Investment property41,171,906
1,254,929
Current assets
Debtors61,001
Cash at bank and on hand2,249
3,250
Creditors amounts falling due within one year7(1,386,608)
Net current assets (liabilities)(1,383,358)
Total assets less current liabilities(128,429)
Net assets(128,429)
Capital and reserves
Called up share capital2
Profit and loss account(128,431)
Shareholders' funds(128,429)
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2025, and are signed on its behalf by:
EBRAHIM, Nazim Nizar
Director
LAKHANI, Sherali Allauddin
Director

Registered Company No. 15274031
TRIO PROPERTIES LONDON LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
Additions53,64136,16189,802
At 30 November 2453,64136,16189,802
Depreciation and impairment
Charge for year-6,7806,780
At 30 November 24-6,7806,780
Net book value
At 30 November 2453,64129,38183,022
At 09 November 23---
4.Investment property

£
Additions1,171,906
At 30 November 241,171,906
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions11
At 30 November 2411
Net book value
At 30 November 2411

Notes

1Investments in group undertakings and participating interests
6.Debtors: amounts due within one year

2024

£
Prepayments and accrued income1,001
Total1,001
7.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables12,500
Other creditors1,372,608
Accrued liabilities and deferred income1,500
Total1,386,608