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Registered number: 11537623






TRIVALAK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Andrius PETRAUSKAS


REGISTERED OFFICE
28 Moore Avenue
Grays
RM20 4XW


COMPANY DETAILS
Private company limited by shares registered in EW, registered number 11537623



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,817		11,678

CURRENT ASSETS
Debtors	4	21,294		19,864
Cash at bank and in hand		-		3,923
		21,294		23,787
CREDITORS: Amounts falling due within one year	5	19,983		21,854
NET CURRENT ASSETS			1,311		1,933
TOTAL ASSETS LESS CURRENT LIABILITIES			12,128		13,611

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			12,127		13,610
SHAREHOLDERS' FUNDS			12,128		13,611

For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/05/2026 and signed on their behalf by



.............................
Andrius PETRAUSKAS
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	11,678	11,678
At 31/08/2025	11,678	11,678
Depreciation
For the year	861	861
At 31/08/2025	861	861
Net Book Amounts
At 31/08/2025	10,817	10,817
At 31/08/2024	11,678	11,678




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	15,973	15,115
VAT	5,320	4,748
	21,293	19,863



Amounts falling due after more than one year:
Long term debtor	1	1
	1	1




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	-	5,418
Taxation and social security	15,672	11,017
Other creditors	4,311	5,419
	19,983	21,854

Included within other creditors are obligations under finance leases	2,139	3,209




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1