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Company Registration No. 10879899 (England and Wales)
TWO TRIANGLES LTD Unaudited accounts for the year ended 31 July 2025
TWO TRIANGLES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWO TRIANGLES LTD Company Information for the year ended 31 July 2025
Directors
Matthew Earnshaw Felicity Earnshaw
Company Number
10879899 (England and Wales)
Registered Office
65 Skipton Road Ilkley West Yorkshire LS29 9BH England
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TWO TRIANGLES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,037
Current assets
Debtors
5
7,740
31,862
Cash at bank and in hand
97,918
15,967
105,658
47,829
Creditors: amounts falling due within one year
6
(63,234)
(24,627)
Net current assets
42,424
23,202
Net assets
42,424
24,239
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,423
24,238
Shareholders' funds
42,424
24,239
For the year ending 31 July 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 21 October 2025 and were signed on its behalf by
Matthew Earnshaw Director Company Registration No. 10879899
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TWO TRIANGLES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TWO TRIANGLES LTD is a private company, limited by shares, registered in England and Wales, registration number 10879899. The registered office is 65 Skipton Road, Ilkley, West Yorkshire, LS29 9BH, England.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
8,878
At 31 July 2025
8,878
Depreciation
At 1 August 2024
7,841
Charge for the year
1,037
At 31 July 2025
8,878
Net book value
At 31 July 2025
-
At 31 July 2024
1,037
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
203
Trade debtors
7,740
31,659
7,740
31,862
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TWO TRIANGLES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,063
-
Trade creditors
5,883
179
Taxes and social security
31,288
24,448
Accruals
20,000
-
63,234
24,627
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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