Trivision-UK Ltd

Registered number: 15058208

	31 August 2025	31 August 2024
	£	£
Fixed assets	819,384	836,454

Current assets	38,479	31,770
Creditors: Amounts Falling Due Within One Year	(650,880 )	(649,970 )

NET CURRENT LIABILITIES	(612,401 )	(618,200 )

TOTAL ASSETS LESS CURRENT LIABILITIES	206,983	218,254

Creditors: Amounts Falling Due After More Than One Year	(202,394 )	(212,473 )
Accruals and deferred income	(6,067 )	(6,522 )

NET LIABILITIES	(1,478 )	(741 )

CAPITAL AND RESERVES	(1,478 )	(741 )

Notes

1. General Information

Trivision-UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15058208 . The registered office is 580 Rayners Lane, Pinner, Middlesex, HA5 5HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	31 August 2025		31 August 2024
	£		£
Bank loans and overdrafts	211,975		220,332

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sudesh Kumar Gupta

Director

29 May 2026