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REGISTERED NUMBER: 12545052 (England and Wales)















Tri Fire Limited

Unaudited Financial Statements

For The Year Ended 31st December 2025






Tri Fire Limited (Registered number: 12545052)






Contents of the Financial Statements
For The Year Ended 31st December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Tri Fire Limited

Company Information
For The Year Ended 31st December 2025







DIRECTOR: A Kiziak





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





BUSINESS ADDRESS: 6 Back Lane
Gayton
Northamptonshire
NN7 3EX





REGISTERED NUMBER: 12545052 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Tri Fire Limited (Registered number: 12545052)

Balance Sheet
31st December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,219 6,526

CURRENT ASSETS
Debtors 6 649,698 1,036,375
Cash at bank and in hand 435,699 243,747
1,085,397 1,280,122
CREDITORS
Amounts falling due within one year 7 412,841 408,364
NET CURRENT ASSETS 672,556 871,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

676,775

878,284

PROVISIONS FOR LIABILITIES 8 1,100 1,500
NET ASSETS 675,675 876,784

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 675,673 876,782
SHAREHOLDERS' FUNDS 675,675 876,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6th May 2026 and were signed by:





A Kiziak - Director


Tri Fire Limited (Registered number: 12545052)

Notes to the Financial Statements
For The Year Ended 31st December 2025

1. STATUTORY INFORMATION

Tri Fire 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 (£).


The principal activity of the company is the provision of specialist building examination services.

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.

The significant accounting policies applied in the preparation of these financial statements are set out below.These accounting policies have been consistently applied to all years unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 12 ) .

Tri Fire Limited (Registered number: 12545052)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2025
and 31st December 2025 1,087 6,430 66,996 74,513
DEPRECIATION
At 1st January 2025 799 3,348 63,840 67,987
Charge for year 71 461 1,775 2,307
At 31st December 2025 870 3,809 65,615 70,294
NET BOOK VALUE
At 31st December 2025 217 2,621 1,381 4,219
At 31st December 2024 288 3,082 3,156 6,526

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 649,698 1,036,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 9,099
Other creditors 412,841 399,265
412,841 408,364

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 1,100 1,500

Deferred
tax
£   
Balance at 1st January 2025 1,500
Provided during year (400 )
Balance at 31st December 2025 1,100

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

10. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2025 or 31st December 2024.

Tri Fire Limited (Registered number: 12545052)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2025

11. CAPITAL COMMITMENTS

There were no capital commitments at 31st December 2025 or 31st December 2024.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Tri Fire Holdings Limited.

The ultimate controlling party is Mr A Kiziak and Mrs E Kiziak.