Company registration number NI685367 (Northern Ireland)
TRIANGLE CASTLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
TRIANGLE CASTLES LIMITED
COMPANY INFORMATION
Directors
Emma Lindsay
Steven Nutt
Company number
NI685367
Registered office
62 Coolyvenny Road
Coleraine
BT51 3SE
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Bank of Scotland Plc - Edinburgh
PO Box 17235
Edinburgh
EH11 1YH
TRIANGLE CASTLES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TRIANGLE CASTLES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TRIANGLE CASTLES LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Triangle Castles Limited for the year ended 31 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Triangle Castles Limited, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Triangle Castles Limited and state those matters that we have agreed to state to the b oard of d irectors of Triangle Castles Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Triangle Castles Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Triangle Castles Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Triangle Castles Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Triangle Castles Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
17 October 2025
TRIANGLE CASTLES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
71,137
88,921
Current assets
249
251
Creditors: amounts falling due within one year
(86,917)
(95,632)
Net current liabilities
(86,668)
(95,381)
Total assets less current liabilities
(15,531)
(6,460)
Net liabilities
(15,531)
(6,460)
Capital and reserves
(15,531)
(6,460)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Triangle Castles Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 62 Coolyvenny Road, Coleraine, BT51 3SE.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TRIANGLE CASTLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:
Emma Lindsay
Steven Nutt
Director
Director
Company registration number NI685367 (Northern Ireland)
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