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# TRIGOT LIMITED

## Company Registration Number:
05320989 (England and Wales)

## Unaudited abridged accounts for the year ended 30 December 2024

## Period of accounts

## Start date: 31 December 2023

## End date: 30 December 2024

# TRIGOT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet |
Notes |

# TRIGOT LIMITED

## Balance sheet

As at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 65,226 | 41,780
Investments: | 4 | 89,497 | 89,497
Total fixed assets: |  | 154,723 | 131,277
Current assets
Cash at bank and in hand: |  | 22,814 | 297,251
Total current assets: |  | 22,814 | 297,251
Creditors: amounts falling due within one year: |  | (59,546) | (310,506)
Net current assets (liabilities): |  | (36,732) | (13,255)
Total assets less current liabilities: |  | 117,991 | 118,022
Creditors: amounts falling due after more than one year: |  | (95,000) | (95,000)
Total net assets (liabilities): |  | 22,991 | 23,022
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 22,891 | 22,922
Shareholders funds: |  | 22,991 | 23,022

The notes form part of these financial statements

# TRIGOT LIMITED

## Balance sheet statements

For the year ending 30 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Ms E Bianchi Dennerlein
Status: Director

The notes form part of these financial statements

# TRIGOT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents rental and consultaney income and is recognised at the fair value of the consideration received.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently mcasured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Computer equipment: 33.33% straight line. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit and loss account.

## Other accounting policies

Financial instruments: The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial assets: Basic financial assets are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutesa financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities: Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilitics if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method. Taxation: The tax expense represents the tax currently payable. Current tax: The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that arc taxable or deductible in other years and it further excludes items that are never taxable or deduetible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

# TRIGOT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 0

# TRIGOT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 31 December 2023 | 43,030
Additions | 23,912
At 30 December 2024 | 66,942
Depreciation |
At 31 December 2023 | 1,250
Charge for year | 466
At 30 December 2024 | 1,716
Net book value |
At 30 December 2024 | 65,226
At 30 December 2023 | 41,780

# TRIGOT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 4. Fixed investments

Fixed asset investment represent unlisted investment that is initially measured at transaction price excluding transaction costs, and is subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss. Transaction costs are expensed to profit or loss as incurred.

# TRIGOT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 5. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | At the balance sheet date, £141,273 (2023 - £399,112) was owed to the directors of the company. This unsecured loan is free of any interest charge and without any repayment terms.
£
Balance at 31 December 2023 |  | 399,112
Balance at 30 December 2024 |  | 141,273