1 October 2024 false No description of principal activity Taxfiler 2024.6 06709571 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06709571 2024-09-30 06709571 2024-10-01 2025-09-30 06709571 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06709571 business:FilletedAccounts 2024-10-01 2025-09-30 06709571 2025-09-30 06709571 business:Director1 2024-10-01 2025-09-30 06709571 business:Director2 2024-10-01 2025-09-30 06709571 business:CompanySecretary1 2024-10-01 2025-09-30 06709571 business:RegisteredOffice 2024-10-01 2025-09-30 06709571 2024-09-30 06709571 core:WithinOneYear 2025-09-30 06709571 core:WithinOneYear 2024-09-30 06709571 countries:EnglandWales 2024-10-01 2025-09-30 06709571 2023-10-01 2024-09-30 06709571 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06709571 (England and Wales)
TRI-LAN I.T. LIMITED Unaudited accounts for the year ended 30 September 2025
TRI-LAN I.T. LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TRI-LAN I.T. LIMITED Company Information for the year ended 30 September 2025
Directors
Mr C J Gosnay Mr S P Gosnay
Secretary
Mrs E M Gosnay
Company Number
06709571 (England and Wales)
Registered Office
NATTON HALL DREWSTEIGNTON EXETER DEVON EX6 6PF
Accountants
Mr T R Briggs 20 Earles Meadow Horsham West Sussex RH12 4HP
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TRI-LAN I.T. LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
10,634
13,919
Current assets
121,869
143,808
Prepayments and accrued income
2,111
1,285
Creditors: amounts falling due within one year
(97,787)
(102,733)
Net current assets
26,193
42,360
Total assets less current liabilities
36,827
56,279
Net assets
36,827
56,279
Capital and reserves
36,827
56,279
NOTES TO THE ACCOUNTS
1 Statutory information
TRI-LAN I.T. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06709571. The registered office is NATTON HALL, DREWSTEIGNTON, EXETER, DEVON, EX6 6PF.
2 Guarantees and other financial commitments
The company has lease commitments of £5,133 at the year end (2024 £13,933).
3 Average number of employees
During the year the average number of employees was 5 (2024: 6).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Mr C J Gosnay Director Company Registration No. 06709571
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