Company Registration No. 01560778 (England and Wales)
TRIANGLE AMENITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
ACCOUNTS FOR FILING WITH REGISTRAR
TRIANGLE AMENITY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
TRIANGLE AMENITY LIMITED
BALANCE SHEET
AS AT
24 DECEMBER 2025
24 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
3,753
1,588
Cash at bank and in hand
110,339
99,008
114,092
100,596
Creditors: amounts falling due within one year
5
(27,304)
(26,199)
Net current assets
86,788
74,397
Capital and reserves
Called up share capital
6
49
49
Profit and loss reserves
7
86,739
74,348
Total equity
86,788
74,397

For the financial year ended 24 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 August 2026 and are signed on its behalf by:
D. Somen
Director
Company registration number 01560778 (England and Wales)
TRIANGLE AMENITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Triangle Amenity Limited is a private company limited by shares incorporated in England and Wales. The registered office is Westbourne Block Management, 6th Floor, 2 Kingdom Street, Paddington, London, W2 6BD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable during the period in respect of amenity company services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Leasehold
over the length of the lease
Fixtures, fittings & equipment
25% written down value

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price.

Basic financial liabilities

Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

TRIANGLE AMENITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 DECEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

1.8

Key deposits

Residents living in houses bordering the communal gardens who contribute to the Garden costs may purchase a key for the gardens at a cost of £60 of which £50 is repayable if the key is returned and subject to certain other conditions. Based on the historic numbers of keys issued and returned, a provision has been set up which is considered adequate to meet this liability.

The administration fee received on key deposits is recognised at the point when the purchase is made.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 25 December 2024 and 24 December 2025
3,000
288
3,288
Depreciation and impairment
At 25 December 2024 and 24 December 2025
3,000
288
3,288
Carrying amount
At 24 December 2025
-
0
-
0
-
0
At 24 December 2024
-
0
-
0
-
0
TRIANGLE AMENITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 DECEMBER 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,163
-
0
Other debtors
170
170
Prepayments and accrued income
1,420
1,418
3,753
1,588
5
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Other creditors
4,701
4,701
Trade creditors
374
834
Corporation tax
2,164
280
Rent charges received in advance
-
0
961
Deposits
13,550
13,500
Accruals
6,515
5,923
27,304
26,199
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
49
49
49
49
TRIANGLE AMENITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 DECEMBER 2025
- 5 -
7
Profit and loss reserves
2025
2024
£
£
At the beginning of the year
74,348
75,999
Profit/(loss) for the year
12,391
(1,651)
At the end of the year
86,739
74,348
General
Gardens
Roadways
£
£
£
At the beginning of the year
39,630
(25,999)
60,717
Profit/(loss) for the year before interest and tax
(1,048)
927
3,284
Premium on lease extension
5,000
-
5,000
Interest receivable
1,393
-
-
Taxation
(1,215)
-
(950)
At the end of the year
43,760
(25,072)
68,051
2025-12-24 2024-12-25 false false false 21 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity S. C. Garwood D. Somen A. Bajpai R. Boet Bolanos C. A. Muir A. Naini Westbourne Block Management Limited 01560778 2024-12-25 2025-12-24 01560778 2025-12-24 01560778 core:WithinOneYear 2025-12-24 01560778 core:WithinOneYear 2024-12-24 01560778 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-24 01560778 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-24 01560778 2024-12-24 01560778 core:ShareCapital 2025-12-24 01560778 core:ShareCapital 2024-12-24 01560778 core:RetainedEarningsAccumulatedLosses 2025-12-24 01560778 core:RetainedEarningsAccumulatedLosses 2024-12-24 01560778 core:ShareCapitalOrdinaryShareClass1 2025-12-24 01560778 core:ShareCapitalOrdinaryShareClass1 2024-12-24 01560778 bus:Director2 2024-12-25 2025-12-24 01560778 core:LandBuildings core:LeasedAssetsHeldAsLessee 2024-12-25 2025-12-24 01560778 core:FurnitureFittings 2024-12-25 2025-12-24 01560778 2023-12-25 2024-12-24 01560778 core:LandBuildings 2024-12-24 01560778 core:OtherPropertyPlantEquipment 2024-12-24 01560778 2024-12-24 01560778 core:LandBuildings 2025-12-24 01560778 core:OtherPropertyPlantEquipment 2025-12-24 01560778 core:LandBuildings 2024-12-24 01560778 core:OtherPropertyPlantEquipment 2024-12-24 01560778 core:CurrentFinancialInstruments 2025-12-24 01560778 core:CurrentFinancialInstruments 2024-12-24 01560778 bus:OrdinaryShareClass1 2024-12-25 2025-12-24 01560778 bus:OrdinaryShareClass1 2025-12-24 01560778 bus:OrdinaryShareClass1 2024-12-24 01560778 bus:PrivateLimitedCompanyLtd 2024-12-25 2025-12-24 01560778 bus:FRS102 2024-12-25 2025-12-24 01560778 bus:AuditExemptWithAccountantsReport 2024-12-25 2025-12-24 01560778 bus:Director1 2024-12-25 2025-12-24 01560778 bus:Director3 2024-12-25 2025-12-24 01560778 bus:Director4 2024-12-25 2025-12-24 01560778 bus:Director5 2024-12-25 2025-12-24 01560778 bus:Director6 2024-12-25 2025-12-24 01560778 bus:CompanySecretary1 2024-12-25 2025-12-24 01560778 bus:SmallCompaniesRegimeForAccounts 2024-12-25 2025-12-24 01560778 bus:FullAccounts 2024-12-25 2025-12-24 xbrli:pure xbrli:shares iso4217:GBP