Company Registration No. 10900458 (England and Wales)
Triple V Engineering Ltd
Unaudited accounts
for the year ended 31 August 2025
Triple V Engineering Ltd
Unaudited accounts
Contents
Triple V Engineering Ltd
Company Information
for the year ended 31 August 2025
Company Number
10900458 (England and Wales)
Registered Office
31 North Stroud Lane
Petersfield
Hampshire
GU32 3PP
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Triple V Engineering Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,744
8,554
Cash at bank and in hand
11,916
25,934
Creditors: amounts falling due within one year
(12,294)
(16,311)
Net current assets
14,312
18,047
Called up share capital
100
100
Profit and loss account
20,393
27,418
Shareholders' funds
20,493
27,518
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Mr R Valler
Director
Company Registration No. 10900458
Triple V Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
Triple V Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10900458. The registered office is 31 North Stroud Lane, Petersfield, Hampshire, GU32 3PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Software - 10% Reducing Balance
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Other
Triple V Engineering Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
At 1 September 2024
14,515
Amounts falling due within one year
Trade debtors
14,417
8,179
Accrued income and prepayments
273
245
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,753
11,010
Proposed dividends
1,900
3,000
Loans from directors
1,696
1,364
8
Transactions with related parties
As at 31st August 2025, the company owed the director £1,696 (2024: £1,365)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).