Company Registration No. 12962329 (England and Wales)
Tricoreproperties Ltd
Unaudited accounts
for the year ended 31 March 2025
Tricoreproperties Ltd
Unaudited accounts
Contents
Tricoreproperties Ltd
Company Information
for the year ended 31 March 2025
Directors
Muhammad Tariq Javaid
Asia Tariq
Company Number
12962329 (England and Wales)
Accountants
Pal Mahir
12 Exchange Quay
Salford
M5 3EQ
Tricoreproperties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
748,161
676,771
Cash at bank and in hand
12,281
5,592
Creditors: amounts falling due within one year
(530,744)
(536,588)
Net current liabilities
(518,463)
(530,996)
Net assets
229,698
145,775
Called up share capital
100
100
Profit and loss account
229,598
145,675
Shareholders' funds
229,698
145,775
For the year ending 31 March 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 24 December 2025 and were signed on its behalf by
Muhammad Tariq Javaid
Director
Company Registration No. 12962329
Tricoreproperties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tricoreproperties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12962329.
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:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,156
-
Loans from directors
505,088
534,588
Tricoreproperties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).