TRIRESI LTD - Accounts

TRIRESI LTD
Contents Page
For the Period 29 August 2024 to 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TRIRESI LTD Accountants' Report For the Period 29 August 2024 to 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. More Than Accountants Limited 31 August 2025 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 29 May 2026 1

TRIRESI LTD
Accountants' Report
For the Period 29 August 2024 to 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
More Than Accountants Limited
31 August 2025

....................................................

More Than Accountants Limited
5 Canon Court
Institute Street
BL1 1PZ
29 May 2026

1

Registered Number: 15925427 TRIRESI LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	211,829
		211,829
Current assets
Cash at bank and in hand		38,827
Creditors: amount falling due within one year		(152,411)
Net current assets		(113,584)

Total assets less current liabilities		98,245
Creditors: amount falling due after more than one year		(112,289)
Provisions for liabilities		2,669
Net assets		(11,375)

Capital and reserves
Called up share capital		1
Profit and loss account		(11,376)
Shareholders' funds		(11,375)

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Michael Rhodes VAN HARMELEN
Director

2

TRIRESI LTD
Notes to the Abridged Financial Statements
For the Period 29 August 2024 to 31 August 2025

General Information

TRIRESI LTD is a private company, limited by shares, registered in England and Wales, registration number 15925427, registration address 5 CANON COURT,, INSTITUTE STREET, BOLTON, Bolton, BL1 1PZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 29 August 2024	-	-
Additions	211,829	211,829
Disposals	-	-
At 31 August 2025	211,829	211,829
Depreciation
At 29 August 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	211,829	211,829
Opening balance as at 29 August 2024	-	-

3

Registered Number: 15925427
England and Wales
TRIRESI LTD

Abridged Accounts

Period of accounts Start date: 29 August 2024 End date: 31 August 2025