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Registered number: 15699494
Trivium Construction & Lifting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Johnston Wood Roach Ltd
Trivium Construction & Lifting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Trivium Construction & Lifting Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15699494

| 31 May 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,676 |  | 15,358
|  |  | 5,676 |  | 15,358
CURRENT ASSETS
Debtors | 5 | 1 |  | 23,748 |
Cash at bank and in hand |  | 1,840 |  | 4,806 |
|  | 1,841 |  | 28,554 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,981 ) |  | (33,732 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,140 ) |  | (5,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,464 ) |  | 10,180
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (1,619 )
NET (LIABILITIES)/ASSETS |  |  | (1,464 ) |  | 8,561
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,465 ) |  | 8,560
SHAREHOLDERS' FUNDS |  |  | (1,464) |  | 8,561

Page 1
Page 2
Trivium Construction & Lifting Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Kirstin Sadler Director
21 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Trivium Construction & Lifting Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Trivium Construction & Lifting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15699494 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements,
estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets,
liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are
recognised in the period in which the estimate is revised if the revision affects only that period or in the period of
the revision and future periods if the revision affects both current and future periods.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance
Motor Vehicles | 20% Reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Trivium Construction & Lifting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 1,758 | 16,833 | 18,591
Disposals | - | (11,000 ) | (11,000 )
As at 31 May 2026 | 1,758 | 5,833 | 7,591
Depreciation
As at 1 June 2025 | 352 | 2,881 | 3,233
Provided during the period | 281 | 601 | 882
Disposals | - | (2,200 ) | (2,200 )
As at 31 May 2026 | 633 | 1,282 | 1,915
Net Book Value
As at 31 May 2026 | 1,125 | 4,551 | 5,676
As at 1 June 2025 | 1,406 | 13,952 | 15,358

5. Debtors

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1 |  | 9,238
Other debtors | - |  | 14,510
| 1 |  | 23,748

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,981 |  | 23,269
Taxation and social security | - |  | 10,463
| 8,981 |  | 33,732

7. Share Capital

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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