REGISTERED NUMBER: 05259527 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Tri-Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Ruthven-Murray

K Williams

SECRETARY:

G Ruthven-Murray

REGISTERED OFFICE:

3 Darcy Close

Coulsdon

Surrey

CR5 1QT

REGISTERED NUMBER:

05259527 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

CURRENT ASSETS

Cash at bank

30,234

34,472

CREDITORS

Amounts falling due within one year

6

36,548

41,645

NET CURRENT LIABILITIES

(6,314

)

(7,173

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,314

)

(7,173

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(6,414

)

(7,273

)

SHAREHOLDERS' FUNDS

(6,314

)

(7,173

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

G Ruthven-Murray - Director

1.	STATUTORY INFORMATION

Tri-Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Income is recognised when the company provides services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Going concern

The company balance sheet shows that liabilities exceed assets by £6,314 (2024 : £7,173). The company's operations have been funded by loans from the director and there is a reasonable expectation that trading conditions will improve, the company will then be able to fund its own operations from realised profits. For this reason the director consider it appropriate to prepare these accounts on a going concern basis.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2024

and 30 April 2025

29,784

DEPRECIATION

At 1 May 2024

and 30 April 2025

29,784

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other creditors

36,548

41,645