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REGISTERED NUMBER: 03472741 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Triple H Services Limited

Triple H Services Limited (Registered number: 03472741)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Triple H Services Limited (Registered number: 03472741)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 262,500 242,500
Cash at bank 464,909 455,687
727,409 698,187
CREDITORS
Amounts falling due within one year 6 1,900 1,638
NET CURRENT ASSETS 725,509 696,549
TOTAL ASSETS LESS CURRENT LIABILITIES 725,509 696,549

CAPITAL AND RESERVES
Called up share capital 71,760 71,760
Share premium 485,837 485,837
Retained earnings 167,912 138,952
SHAREHOLDERS' FUNDS 725,509 696,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr C A Hooson - Director


Triple H Services Limited (Registered number: 03472741)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Triple H Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03472741

Registered office: 168 Prescot Road
St Helens
Merseyside
WA10 3TS

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Computer equipment has been fully depreciated, at the rate of 33.33% on cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Triple H Services Limited (Registered number: 03472741)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 3,048
DEPRECIATION
At 1 January 2024
and 31 December 2024 3,048
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 217,000 155,000

Amounts falling due after more than one year:
Other debtors 45,500 87,500

Aggregate amounts 262,500 242,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,900 1,638

7. RELATED PARTY DISCLOSURES

Other debtors due after more than one year of £45,500 (2023 : £87,500) relates to companies associated with the Directors.

8. ULTIMATE CONTROLLING PARTY

The company was controlled during the year by its Directors.