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Company Registration No. 12088208 (England and Wales)
TRIPRO LTD Unaudited accounts for the year ended 31 July 2025
TRIPRO LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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TRIPRO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,525
3,651
Current assets
Inventories
16,000
37,000
Debtors
375
-
Cash at bank and in hand
115,696
104,980
132,071
141,980
Creditors: amounts falling due within one year
(10,721)
(43,046)
Net current assets
121,350
98,934
Net assets
123,875
102,585
Capital and reserves
Called up share capital
10
10
Profit and loss account
123,865
102,575
Shareholders' funds
123,875
102,585
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 April 2026 and were signed on its behalf by
Shichuan Zhang Director Company Registration No. 12088208
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TRIPRO LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TRIPRO LTD is a private company, limited by shares, registered in England and Wales, registration number 12088208. The registered office is 20 QUILLER AVENUE, ARBORFIELD GREEN, READING, RG2 9TX, 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.
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
3 year straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
11,440
Additions
1,333
At 31 July 2025
12,773
Depreciation
At 1 August 2024
7,789
Charge for the year
2,459
At 31 July 2025
10,248
Net book value
At 31 July 2025
2,525
At 31 July 2024
3,651
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TRIPRO LTD Notes to the Accounts for the year ended 31 July 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Shichuan Zhang
Amount owed to director
(32,589)
31,168
-
(1,421)
(32,589)
31,168
-
(1,421)
For the year ended 31 July 2025, the company owed the director, Mr. Shichuan Zhang £1,421.
6
Controlling party
During the period under review, the company has been under the joint control of Mr. Shichuan Zhang and Mrs. Rui Liang by virtue of their joint shareholding.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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