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Company Registration No. 13614115 (England and Wales)
TRISPENS LIMITED Unaudited accounts for the year ended 31 March 2026
TRISPENS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRISPENS LIMITED Company Information for the year ended 31 March 2026
Directors
Timothy Lawler Edward Carrington
Company Number
13614115 (England and Wales)
Registered Office
35 EMMANUEL ROAD LONDON SW12 0HH ENGLAND
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TRISPENS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
18,951
2,092
Cash at bank and in hand
70,883
64,600
89,834
66,692
Creditors: amounts falling due within one year
5
(50,096)
(44,874)
Net current assets
39,738
21,818
Net assets
39,738
21,818
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,638
21,718
Shareholders' funds
39,738
21,818
For the year ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
Timothy Lawler Director Company Registration No. 13614115
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TRISPENS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TRISPENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13614115. The registered office is 35 EMMANUEL ROAD, LONDON, SW12 0HH, 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.
3
Accounting policies
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.
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.
Turnover
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
18,951
2,092
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
48,113
43,344
Loans from directors
624
624
Accruals
1,359
906
50,096
44,874
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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