1 February 2024 false No description of principal activity Taxfiler 2024.6 13876556business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138765562024-01-31 138765562024-02-012025-01-31 13876556business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13876556business:FilletedAccounts2024-02-012025-01-31 138765562025-01-31 13876556business:Director12024-02-012025-01-31 13876556business:RegisteredOffice2024-02-012025-01-31 138765562024-01-31 13876556core:WithinOneYear2025-01-31 13876556core:WithinOneYear2024-01-31 13876556core:AfterOneYear2025-01-31 13876556core:AfterOneYear2024-01-31 13876556core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13876556core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13876556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13876556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13876556core:PreviouslyStatedAmount2025-01-31 13876556core:PreviouslyStatedAmount2024-01-31 13876556business:SmallEntities2024-02-012025-01-31 13876556countries:EnglandWales2024-02-012025-01-31 13876556core:LandBuildings2024-01-31 13876556core:LandBuildings2025-01-31 13876556business:Director112024-02-012025-01-31 13876556business:Director112024-01-31 13876556business:Director112025-01-31 138765562023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13876556 (England and Wales)
TRISCO GROUP LTD Unaudited accounts for the year ended 31 January 2025
TRISCO GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TRISCO GROUP LTD Company Information for the year ended 31 January 2025
Director
Miss Buu Nghi Chau
Company Number
13876556 (England and Wales)
Registered Office
7 Harp Avenue Alton GU34 1TT ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
TRISCO GROUP LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
312,546 
312,546 
Current assets
Cash at bank and in hand
1,348 
6,612 
Creditors: amounts falling due within one year
5
(144,905)
(128,651)
Net current liabilities
(143,557)
(122,039)
Total assets less current liabilities
168,989 
190,507 
Creditors: amounts falling due after more than one year
6
(207,276)
(222,723)
Net liabilities
(38,287)
(32,216)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,387)
(32,316)
Shareholders' funds
(38,287)
(32,216)
For the year ending 31 January 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 her 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 22 April 2025 and were signed on its behalf by
Miss Buu Nghi Chau Director Company Registration No. 13876556
- 4 -
TRISCO GROUP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRISCO GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13876556. The registered office is 7 Harp Avenue, Alton, GU34 1TT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
312,546 
At 31 January 2025
312,546 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
312,546 
At 31 January 2024
312,546 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,434 
Loans from directors
144,795 
126,362 
Accruals
110 
855 
144,905 
128,651 
- 5 -
TRISCO GROUP LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
207,276 
222,723 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Buu Nghi Chau
Directors loan account
(126,362)
(20,434)
(2,000)
(144,796)
(126,362)
(20,434)
(2,000)
(144,796)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -