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Company Registration No. 15864167 (England and Wales)
Trirose Ltd Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Trirose Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Trirose Ltd Company Information for the period from 29 July 2024 to 31 July 2025
Directors
Miss Shabana Hamid Mr Amar Rashid
Company Number
15864167 (England and Wales)
Registered Office
Ashby House Grantley Way Wakefield WF1 4PY United Kingdom
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
- 3 -
Trirose Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,947 
Current assets
Cash at bank and in hand
83,027 
Creditors: amounts falling due within one year
5
(500)
Net current assets
82,527 
Total assets less current liabilities
87,474 
Creditors: amounts falling due after more than one year
6
(87,920)
Net liabilities
(446)
Capital and reserves
Called up share capital
101 
Profit and loss account
(547)
Shareholders' funds
(446)
For the period 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 18 September 2025 and were signed on its behalf by
Mr Amar Rashid Director Company Registration No. 15864167
- 4 -
Trirose Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Trirose Ltd is a private company, limited by shares, registered in England and Wales, registration number 15864167. The registered office is Ashby House, Grantley Way, Wakefield, WF1 4PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 July 2024
- 
Additions
4,947 
At 31 July 2025
4,947 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
4,947 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
87,920 
- 5 -
Trirose Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -