Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31No description of principal activity2025-01-01false11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC442881 2025-01-01 2025-12-31 SC442881 2024-01-01 2024-12-31 SC442881 2025-12-31 SC442881 2024-12-31 SC442881 c:Director1 2025-01-01 2025-12-31 SC442881 c:RegisteredOffice 2025-01-01 2025-12-31 SC442881 d:CurrentFinancialInstruments 2025-12-31 SC442881 d:CurrentFinancialInstruments 2024-12-31 SC442881 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 SC442881 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC442881 d:ShareCapital 2025-12-31 SC442881 d:ShareCapital 2024-12-31 SC442881 d:RetainedEarningsAccumulatedLosses 2025-12-31 SC442881 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC442881 c:OrdinaryShareClass1 2025-01-01 2025-12-31 SC442881 c:OrdinaryShareClass1 2025-12-31 SC442881 c:OrdinaryShareClass1 2024-12-31 SC442881 c:FRS102 2025-01-01 2025-12-31 SC442881 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC442881 c:FullAccounts 2025-01-01 2025-12-31 SC442881 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC442881 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC442881










TRIANG PROPERTIES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 
TRIANG PROPERTIES LTD
 

COMPANY INFORMATION


Director
Mr S Reilly 




Registered number
SC442881



Registered office
SR House
18 Tom Johnston Road

Dundee

DD4 8XD




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
TRIANG PROPERTIES LTD
REGISTERED NUMBER: SC442881

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

FIXED ASSETS
  

Investments
  
22,720
22,720

  
22,720
22,720

CURRENT ASSETS
  

Debtors: amounts falling due within one year
  
500
429,211

Cash at bank and in hand
  
429,198
8,121

  
429,698
437,332

Creditors: amounts falling due within one year
  
(35,294)
(5,000)

NET CURRENT ASSETS
  
 
 
394,404
 
 
432,332

TOTAL ASSETS LESS CURRENT LIABILITIES
  
417,124
455,052

  

NET ASSETS
  
417,124
455,052


CAPITAL AND RESERVES
  

Called up share capital 
  
300
300

Profit and loss account
  
416,824
454,752

  
417,124
455,052


Page 1

 
TRIANG PROPERTIES LTD
REGISTERED NUMBER: SC442881

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2026.




Mr S Reilly
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TRIANG PROPERTIES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


GENERAL INFORMATION

Triang Properties Ltd is a private company, limited by shares, incorporated in Scotland with registration number SC442881. The registered office is SR House, 18 Tom Johnston Road, Dundee DD4 8XD.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


FIXED ASSET INVESTMENTS





Trade investments

£





At 1 January 2025
22,720



At 31 December 2025
22,720




Page 3

 
TRIANG PROPERTIES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


DEBTORS

2025
2024
£
£


Amounts owed by group undertakings
-
428,711

Other debtors
500
500

500
429,211



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Amounts owed to group undertakings
24,294
-

Other creditors
9,500
3,500

Accruals and deferred income
1,500
1,500

35,294
5,000



7.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



300 (2024 - 300) Ordinary shares of £1.00 each
300
300



Page 4