Company registration number:
10969812
Tristar Global Facilities Management Ltd
Unaudited filleted financial statements
22 September 2025
Tristar Global Facilities Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tristar Global Facilities Management Ltd
Directors and other information
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Director |
Mr Jamie Young |
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Company number |
10969812 |
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Registered office |
13 Denton |
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Peterborough |
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PE7 3SD |
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Accountants |
Rawnsley & Co |
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35 Colworth House |
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Colworth Park, Sharnbrook |
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Bedford |
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Beds |
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MK44 1LQ |
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Tristar Global Facilities Management Ltd
Statement of financial position
22 September 2025
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22/09/25 |
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22/09/24 |
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£ |
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£ |
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Called up share capital not paid |
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130 |
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130 |
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_______ |
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_______ |
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Fixed assets |
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338 |
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450 |
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_______ |
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_______ |
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Current assets |
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231,625 |
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204,242 |
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Creditors: amounts falling due within one year |
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(
148,041) |
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(
113,365) |
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_______ |
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_______ |
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Net current assets |
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83,584 |
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90,877 |
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_______ |
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_______ |
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Total assets less current liabilities |
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84,052 |
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91,457 |
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Creditors: amounts falling due after more than one year |
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(
1,895) |
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(
7,398) |
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Accruals and deferred income |
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(
5,743) |
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(
4,668) |
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_______ |
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Net assets |
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76,414 |
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79,391 |
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_______ |
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_______ |
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Capital and reserves |
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76,414 |
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79,391 |
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_______ |
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_______ |
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Tristar Global Facilities Management Ltd
Period ended 22 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
For the period ending 22 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
Mr Jamie Young
Director
Company registration number:
10969812
The company is a private company limited by shares, registered in England and Wales.