TRI-ESTATES LIMITED 02028520 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is development, refurbishment and letting of residential properties Digita Accounts Production Advanced 6.30.9574.0 true 02028520 2023-12-01 2024-11-30 02028520 2024-11-30 02028520 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02028520 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 02028520 bus:Micro-entities 2023-12-01 2024-11-30 02028520 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02028520 bus:FilletedAccounts 2023-12-01 2024-11-30 02028520 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02028520 bus:RegisteredOffice 2023-12-01 2024-11-30 02028520 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 02028520 bus:Director1 2023-12-01 2024-11-30 02028520 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02028520 bus:Agent1 2023-12-01 2024-11-30 02028520 countries:UnitedKingdom 2023-12-01 2024-11-30 02028520 2022-12-01 2023-11-30 02028520 2023-11-30 02028520 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 02028520 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 02028520

TRI-ESTATES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

TRI-ESTATES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TRI-ESTATES LIMITED

Company Information

Directors




 

AKK Sharif

F Sharif

Company secretary




 

F Sharif

Registered office





 

158 Stafford Road
Wallington
Surrey
SM6 9BS

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

TRI-ESTATES LIMITED

(Registration number: 02028520)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

3,715,743

3,652,624

Creditors: Amounts falling due within one year

(679,521)

(661,659)

Total assets less current liabilities

3,036,222

2,990,965

Creditors: Amounts falling due after more than one year

(2,825,444)

(2,813,965)

 

210,778

177,000

Capital and reserves

210,778

177,000

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

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

For the financial 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.

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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

 

TRI-ESTATES LIMITED

(Registration number: 02028520)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
AKK Sharif
Director