Company Registration No. 14574586 (England and Wales)
Via Trium Limited
Unaudited accounts
for the year ended 31 January 2025
Via Trium Limited
Unaudited accounts
Contents
Via Trium Limited
Company Information
for the year ended 31 January 2025
Directors
Lucy Webb
Anthony Webb
June Webb
George Webb
Albie Tyler
Company Number
14574586 (England and Wales)
Registered Office
UNIT 7 CAPSTAN CENTRE
THURROCK PARK WAY
TILBURY
ESSEX
RM18 7HH
United Kingdom
Via Trium Limited
Statement of financial position
as at 31 January 2025
Tangible assets
18,945
2,687
Cash at bank and in hand
52,151
70,949
Creditors: amounts falling due within one year
(76,693)
(66,167)
Net current assets
19,314
4,782
Total assets less current liabilities
38,259
7,469
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
33,659
5,958
Shareholders' funds
34,659
6,958
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 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 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Albie Tyler
Director
Company Registration No. 14574586
Via Trium Limited
Notes to the Accounts
for the year ended 31 January 2025
Via Trium Limited is a private company, limited by shares, registered in England and Wales, registration number 14574586. The registered office is UNIT 7 CAPSTAN CENTRE, THURROCK PARK WAY, TILBURY, ESSEX, RM18 7HH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,582
-
3,582
Additions
5,373
17,200
22,573
At 31 January 2025
8,955
17,200
26,155
At 1 February 2024
895
-
895
Charge for the year
2,015
4,300
6,315
At 31 January 2025
2,910
4,300
7,210
At 31 January 2025
6,045
12,900
18,945
At 31 January 2024
2,687
-
2,687
Via Trium Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,085
7,195
Taxes and social security
3,409
897
Other creditors
56,621
56,621
Loans from directors
694
694
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).