1 February 2024 false No description of principal activity Taxfiler 2024.6 6637993business:PrivateLimitedCompanyLtd2024-02-012025-01-31 66379932024-01-31 66379932024-02-012025-01-31 6637993business:AuditExemptWithAccountantsReport2024-02-012025-01-31 6637993business:FilletedAccounts2024-02-012025-01-31 66379932025-01-31 66379932024-01-31 6637993core:WithinOneYear2025-01-31 6637993core:WithinOneYear2024-01-31 6637993countries:EnglandWales2024-02-012025-01-31 6637993business:RegisteredOffice2024-02-012025-01-31 66379932023-02-012024-01-31 6637993business:Micro-entities2024-02-012025-01-31 6637993business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 6637993 (England and Wales)
TrinarySecure Limited Unaudited accounts for the year ended 31 January 2025
TrinarySecure Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
55,234 
51,597 
Current assets
153,086 
147,221 
Prepayments and accrued income
1,116 
939 
Creditors: amounts falling due within one year
(42,234)
(31,867)
Net current assets
111,968 
116,293 
Total assets less current liabilities
167,202 
167,890 
Accruals and deferred income
(2,071)
(792)
Net assets
165,131 
167,098 
Capital and reserves
165,131 
167,098 
NOTES TO THE ACCOUNTS
1 Statutory information
TrinarySecure Limited is a private company, limited by shares, registered in England and Wales, registration number 6637993. The registered office is Yewtree Cottage Cranbourne, Sutton Scotney, Winchester, Hampshire, SO21 3NA, England.
2 Director's advances, credit and guarantees
The directors loan accounts were overdrawn on 31 January 2025. I Guerin ££5,651, A Thorn £6,414. These overdrawn balances were cleared on 28 August 2025.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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TrinarySecure Limited Statement of Financial Position as at 31 January 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2025
Isabelle Guerin Director Company Registration No. 6637993
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