Company Registration No. 07022405 (England and Wales)
TRIKKI LIMITED
Unaudited accounts
for the year ended 31 March 2025
TRIKKI LIMITED
Unaudited accounts
Contents
TRIKKI LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07022405 (England and Wales)
Registered Office
LITTLE MANOR
PIPERS GREEN LANE
EDGWARE
HA8 8DG
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
TRIKKI LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
5,655
5,655
Cash at bank and in hand
166
68
Creditors: amounts falling due within one year
(66,479)
(47,993)
Net current (liabilities)/assets
(10,906)
8,310
Total assets less current liabilities
(5,048)
14,236
Creditors: amounts falling due after more than one year
(311,432)
(311,432)
Net liabilities
(316,480)
(297,196)
Called up share capital
100
100
Profit and loss account
(316,580)
(297,296)
Shareholders' funds
(316,480)
(297,196)
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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Rikki Shah
Director
Company Registration No. 07022405
TRIKKI LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TRIKKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07022405. The registered office is LITTLE MANOR, PIPERS GREEN LANE, EDGWARE, HA8 8DG, 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.
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:
Fixtures & fittings
25% reducing balance
Trademarks are capitalised by the company and reviewed annually for impairment. No
amortisation is provided in respect of trade marks.
The directors consider that this accounting policy results in the financial statements giving a true and fair value. Amortisation is only one of the many factors reflected in annual impairment review and the amount which might otherwise have been shown can not be separately identified or quantified.
4
Intangible fixed assets
Other
TRIKKI LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,964
9,530
21,494
At 31 March 2025
11,964
9,530
21,494
At 1 April 2024
11,964
9,259
21,223
Charge for the year
-
68
68
At 31 March 2025
11,964
9,327
21,291
At 31 March 2025
-
203
203
At 31 March 2024
-
271
271
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
6,258
6,258
Loans from directors
58,531
40,645
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
311,432
311,432
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).