Triekanda Properties Limited

Triekanda Properties Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Triekanda Properties Limited Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions,we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Palmers Business Support Ltd 30 April 2025 .................................................... Palmers Business Support Ltd Palmers Barn Station Road, Long Marston TRING HP23 4QS 04 December 2025 1

Triekanda Properties Limited
Accountants' Report
For the year ended 30 April 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions,we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Palmers Business Support Ltd
30 April 2025

....................................................

Palmers Business Support Ltd
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
04 December 2025

1

Triekanda Properties Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	472	629
Investments	4	96,000	96,000
		96,472	96,629
Current assets
Debtors		439,888	555,517
Cash at bank and in hand		338,682	167,165
		778,570	722,682
Creditors: amount falling due within one year		(32,283)	(22,369)
Net current assets		746,287	700,313

Total assets less current liabilities		842,759	796,942
Provisions for liabilities		(11,500)	(11,500)
Net assets		831,259	785,442

Capital and reserves
Called up share capital	5	5,000	5,000
Profit and loss account		826,259	780,442
Shareholders' funds		831,259	785,442

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Sharon Ruth Beitler
Director

2

Triekanda Properties Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Triekanda Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00715399, registration address 34 Edgwarebury Lane,, Edgware,, Middlesex,, HA8 8LW.

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 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Computer Equipment

25% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Particulars	2025 £	2024 £
75% of share capital of PMB Software US, registered in the USA - Costs b/fwd.	-	122,859
50% shares in Indigo Property Partners - Costs b/fwd.	96,000	50,000
Revaluations/Additions in Indigo Property Partners	-	46,000
Total Investment	96,000	218,859
Sale of investments - 75% of share capital of PMB Software	-	122,859
NET BOOK VALUE	96,000	96,000

NOTE: The directors are of the opinion that the value of the investment in Indigo Property Partners Ltd has remained unchanged at £96,000 during the year.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	1,954	1,954
Additions	-	-
Disposals	-	-
At 30 April 2025	1,954	1,954
Depreciation
At 01 May 2024	1,325	1,325
Charge for year	157	157
On disposals	-	-
At 30 April 2025	1,482	1,482
Net book values
Closing balance as at 30 April 2025	472	472
Opening balance as at 01 May 2024	629	629

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2024	96,000	96,000
Additions	-	-
Disposals	-	-
At 30 April 2025	96,000	96,000

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
5,000 Ordinary shares of £1.00 each	5,000		5,000
	5,000		5,000

3

Registered Number: 00715399
England and Wales
TRIEKANDA PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025