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Registered Number: 11318997
England and Wales

 

 

 

TRIPLE'L' CONSULTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Ms L Wilkins
Registered Number 11318997
Registered Office Quill House
Charnham Lane
Hungerford
Berkshire
RG17 0EY
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 30 April 2025.
Director
The director who served the company throughout the year was as follows:
Ms L Wilkins
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Ms L Wilkins
Director

Date approved: 12 August 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 23,701    3,211 
23,701    3,211 
Current assets      
Debtors 4 3,354    4,812 
Cash at bank and in hand 2,668    6,286 
6,022    11,098 
Creditors: amount falling due within one year 5 (29,722)   (13,951)
Net current assets (23,700)   (2,853)
 
Total assets less current liabilities 1    358 
Net assets 1    358 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account   357 
Shareholders' funds 1    358 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
Ms L Wilkins
Director
3
General Information
TRIPLE'L' CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11318997, registration address Quill House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 year Reducing Balance
Fixtures & Fittings 5 year Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures & Fittings   Total
  £   £   £
At 01 May 2024   4,212    4,212 
Additions 25,097      25,097 
Disposals    
At 30 April 2025 25,097    4,212    29,309 
Depreciation
At 01 May 2024   1,001    1,001 
Charge for year 3,765    842    4,607 
On disposals    
At 30 April 2025 3,765    1,843    5,608 
Net book values
Closing balance as at 30 April 2025 21,332    2,369    23,701 
Opening balance as at 01 May 2024   3,211    3,211 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors Loan Account 3,354    4,812 
3,354    4,812 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   5,418 
Corporation Tax 7,818    7,783 
Accrued Expenses 600    750 
Other Creditors 21,304   
29,722    13,951 

6.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

4