TRIPLE VVV (8) LTD

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

Registered number: 11310100

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		949,107		949,107

			949,107		949,107
CURRENT ASSETS
Debtors	5	10,729		23,746
Cash at bank and in hand		2,828		8,373

		13,557		32,119
Creditors: Amounts Falling Due Within One Year	6	(1,032,595 )		(600,988 )

NET CURRENT ASSETS (LIABILITIES)			(1,019,038 )		(568,869 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,931 )		380,238

Creditors: Amounts Falling Due After More Than One Year	7		(1,116 )		(453,794 )

NET LIABILITIES			(71,047 )		(73,556 )

CAPITAL AND RESERVES
Called up share capital	8		150		150
Profit and Loss Account			(71,197 )		(73,706 )

SHAREHOLDERS' FUNDS			(71,047)		(73,556)

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TRIPLE VVV (8) 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 (8) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11310100 . 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 have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 profit this year. However, most of the long term funding is from

the 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 from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Computer Equipment	33.33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	949,106	1,241	950,347

As at 31 December 2024	949,106	1,241	950,347

Depreciation
As at 1 January 2024	-	1,240	1,240

As at 31 December 2024	-	1,240	1,240

Net Book Value
As at 31 December 2024	949,106	1	949,107

As at 1 January 2024	949,106	1	949,107

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TRIPLE VVV (8) LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	1,028	656
Other debtors	2,201	10,090
Debtors - inter-companies	7,500	13,000

	10,729	23,746

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	110	68
Bank loans and overdrafts	452,678	2,678
Shareholders funds	567,769	567,769
Deposit and advance rent	6,974	10,074
Creditors - inter-companies	4,000	19,387
Accruals and deferred income	1,064	1,012

	1,032,595	600,988

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

S Barakas £283,884

A E Cohen £283,884

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

	2024	2023
	£	£
Bank loans	1,116	453,794

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	150	150

9. Related Party Transactions

Included in the other debtors/(creditors) due within one year, the following amounts are due from /(owed to)

companies which are controlled by the same directors:-

Triple VVV (1) Ltd £7,500

Triple VVV Ltd £(4,000)

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