Company Registration No. 15687818 (England and Wales)
Tria Development Ltd
Unaudited accounts
for the period from 28 April 2024 to 30 April 2025
Tria Development Ltd
Unaudited accounts
Contents
Tria Development Ltd
Company Information
for the period from 28 April 2024 to 30 April 2025
Directors
Peter Nugent Hollick
Darren Thomas Turiano
Yvonne Dawn Turiano
Company Number
15687818 (England and Wales)
Registered Office
108 Drovers Way
Dunstable
LU6 1AW
England
Tria Development Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
8,054
Creditors: amounts falling due within one year
(426,112)
Net current liabilities
(8,203)
Called up share capital
100
Profit and loss account
(2,378)
Shareholders' funds
(2,278)
For the period ending 30 April 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 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 28 April 2026 and were signed on its behalf by
Yvonne Dawn Turiano
Director
Company Registration No. 15687818
Tria Development Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
Tria Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 15687818. The registered office is 108 Drovers Way, Dunstable, LU6 1AW, 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 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company is undertaking a property development project and has not yet generated income. The financial statements have been prepared on a going concern basis, as the directors expect the development to be completed and sold. The directors do not intend to seek repayment of their loans in the short term and will continue to support the company as required to enable it to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
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:
Plant & machinery
25% on a straight line basis
Tria Development Ltd
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,975
The work in progress includes costs relating to a development project where the underlying property is currently held in the personal names of the directors. The directors intend that the development is undertaken on behalf of the company, which is funding and managing the project
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Creditors: amounts falling due within one year
2025
Loans from directors
426,112
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.