TRIF LOGISTICS LIMITED

Company Registration Number:
12059161 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 July 2024

End date: 30 October 2025

TRIF LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Notes

TRIF LOGISTICS LIMITED

Balance sheet

As at 30 October 2025


Notes
15 months to 30 October 2025
2024


£
£
Fixed assets
Tangible assets: 3 14,600 29,000
Total fixed assets: 14,600 29,000
Current assets
Debtors:   141,943 27,796
Cash at bank and in hand: 345,136 196,045
Total current assets: 487,079 223,841
Creditors: amounts falling due within one year:   (336,397) (101,525)
Net current assets (liabilities): 150,682 122,316
Total assets less current liabilities: 165,282 151,316
Creditors: amounts falling due after more than one year:   (42,000) (70,080)
Total net assets (liabilities): 123,282 81,236
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 123,280 81,234
Shareholders funds: 123,282 81,236

The notes form part of these financial statements

TRIF LOGISTICS LIMITED

Balance sheet statements

For the year ending 30 October 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: James Hindmarsh
Status: Director

The notes form part of these financial statements

TRIF LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIF LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2025

2. Employees

15 months to 30 October 2025 2024
Average number of employees during the period 12 22

TRIF LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible Assets

Total
Cost £
At 31 July 2024 72,200
At 30 October 2025 72,200
Depreciation
At 31 July 2024 43,200
Charge for year 14,400
At 30 October 2025 57,600
Net book value
At 30 October 2025 14,600
At 30 July 2024 29,000