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Company Registration No. 12392354 (England and Wales)
TRIPLE M SERVICES LTD Unaudited accounts for the year ended 31 January 2025
TRIPLE M SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRIPLE M SERVICES LTD Company Information for the year ended 31 January 2025
Director
Mozis Modestas MEILIUNAS
Company Number
12392354 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU
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TRIPLE M SERVICES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,690
4,101
Current assets
Debtors
5
-
651
Cash at bank and in hand
2,601
2,490
2,601
3,141
Creditors: amounts falling due within one year
6
(5,237)
(3,357)
Net current liabilities
(2,636)
(216)
Net assets
1,054
3,885
Capital and reserves
Share premium
1
1
Profit and loss account
1,053
3,884
Shareholders' funds
1,054
3,885
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
Mozis Modestas MEILIUNAS Director Company Registration No. 12392354
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TRIPLE M SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TRIPLE M SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12392354. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
8,900
At 31 January 2025
8,900
Depreciation
At 1 February 2024
4,799
Charge for the year
411
At 31 January 2025
5,210
Net book value
At 31 January 2025
3,690
At 31 January 2024
4,101
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
651
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TRIPLE M SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,237
3,357
Loans from directors
1,000
-
5,237
3,357
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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