TRIPLE VVV (1) LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11080394

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		106,316		106,316

			106,316		106,316
CURRENT ASSETS
Debtors	5	865,875		863,970
Cash at bank and in hand		3,530		5,166

		869,405		869,136
Creditors: Amounts Falling Due Within One Year	6	(1,064,210 )		(1,029,262 )

NET CURRENT ASSETS (LIABILITIES)			(194,805 )		(160,126 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(88,489 )		(53,810 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,649 )		(5,606 )

NET LIABILITIES			(90,138 )		(59,416 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(90,238 )		(59,516 )

SHAREHOLDERS' FUNDS			(90,138)		(59,416)

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TRIPLE VVV (1) LTD

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Admon Cohen

Director

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TRIPLE VVV (1) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11080394 . The registered office is 179 Regents Park Road, London, N3 3PB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company has a deficit balance sheet and made a loss this year. However, most of the long term funding for

the company is by way of loan from shareholders. The shareholders made a commitment not to seek repayment

of the loan within the foreseeable future. The shareholders are confident that the company will trade out of its

current difficulties.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Investments

	Other
	£
Cost
As at 1 January 2024	106,316

As at 31 December 2024	106,316

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	106,316

As at 1 January 2024	106,316

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	5,799	3,663
Prepayments and accrued income	1,392	1,123
Other debtors	858,684	859,184

	865,875	863,970

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TRIPLE VVV (1) LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	4,857	5,044
Bank loans and overdrafts	3,957	3,957
Other taxes and social security	1,634	1,874
Shareholders funds	964,900	964,900
Deposit and advance rent	12,311	11,768
Pension control	137	137
Creditors - inter-companies	74,000	39,660
Accruals and deferred income	2,414	1,922

	1,064,210	1,029,262

Included in the other creditors are following amounts owed to the directors:

S Barakas - £319,967

E Cohen - £319,967

G Cohen - £324,966

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	1,649	5,606

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included in the other debtors/(creditors) due within one year, the following amounts are owed to companies which are controlled by the same directors:-

Triple VVV Ltd £(26,500)

Get Properties 3 Ltd £(36,000)

Triple VVV (3) Ltd £(4,000)

Triple VVV (8) Ltd £(7,500)

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