2024-12-01 2025-11-30 2025-11-30 false 15274031 TRIO PROPERTIES LONDON LTD 2026-08-24 false iso4217:GBP xbrli:pure 15274031 2024-11-30 15274031 2025-11-30 15274031 2024-12-01 2025-11-30 15274031 2023-11-09 15274031 2024-11-30 15274031 2023-11-10 2024-11-30 15274031 bus:SmallEntities 2024-12-01 2025-11-30 15274031 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15274031 bus:FullAccounts 2024-12-01 2025-11-30 15274031 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15274031 core:WithinOneYear 2025-11-30 15274031 core:AfterOneYear 2025-11-30 15274031 core:WithinOneYear 2024-11-30 15274031 core:AfterOneYear 2024-11-30 15274031 core:ShareCapital 2025-11-30 15274031 core:SharePremium 2025-11-30 15274031 core:RevaluationReserve 2025-11-30 15274031 core:OtherReservesSubtotal 2025-11-30 15274031 core:RetainedEarningsAccumulatedLosses 2025-11-30 15274031 core:ShareCapital 2024-11-30 15274031 core:SharePremium 2024-11-30 15274031 core:RevaluationReserve 2024-11-30 15274031 core:OtherReservesSubtotal 2024-11-30 15274031 core:RetainedEarningsAccumulatedLosses 2024-11-30 15274031 core:LandBuildings 2025-11-30 15274031 core:PlantMachinery 2025-11-30 15274031 core:Vehicles 2025-11-30 15274031 core:FurnitureFittings 2025-11-30 15274031 core:OfficeEquipment 2025-11-30 15274031 core:NetGoodwill 2025-11-30 15274031 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 15274031 core:ListedExchangeTraded 2025-11-30 15274031 core:UnlistedNon-exchangeTraded 2025-11-30 15274031 core:LandBuildings 2024-11-30 15274031 core:PlantMachinery 2024-11-30 15274031 core:Vehicles 2024-11-30 15274031 core:FurnitureFittings 2024-11-30 15274031 core:OfficeEquipment 2024-11-30 15274031 core:NetGoodwill 2024-11-30 15274031 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 15274031 core:ListedExchangeTraded 2024-11-30 15274031 core:UnlistedNon-exchangeTraded 2024-11-30 15274031 core:LandBuildings 2024-12-01 2025-11-30 15274031 core:PlantMachinery 2024-12-01 2025-11-30 15274031 core:Vehicles 2024-12-01 2025-11-30 15274031 core:FurnitureFittings 2024-12-01 2025-11-30 15274031 core:OfficeEquipment 2024-12-01 2025-11-30 15274031 core:NetGoodwill 2024-12-01 2025-11-30 15274031 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 15274031 core:ListedExchangeTraded 2024-12-01 2025-11-30 15274031 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 15274031 core:MoreThanFiveYears 2024-12-01 2025-11-30 15274031 core:Non-currentFinancialInstruments 2025-11-30 15274031 core:Non-currentFinancialInstruments 2024-11-30 15274031 dpl:CostSales 2024-12-01 2025-11-30 15274031 dpl:DistributionCosts 2024-12-01 2025-11-30 15274031 core:LandBuildings 2024-12-01 2025-11-30 15274031 core:PlantMachinery 2024-12-01 2025-11-30 15274031 core:Vehicles 2024-12-01 2025-11-30 15274031 core:FurnitureFittings 2024-12-01 2025-11-30 15274031 core:OfficeEquipment 2024-12-01 2025-11-30 15274031 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 15274031 core:NetGoodwill 2024-12-01 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2024-11-30 15274031 dpl:GroupUndertakings 2023-11-10 2024-11-30 15274031 dpl:ParticipatingInterests 2023-11-10 2024-11-30 15274031 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-10 2024-11-30 15274031 core:ListedExchangeTraded 2023-11-10 2024-11-30 15274031 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-10 2024-11-30 15274031 core:UnlistedNon-exchangeTraded 2023-11-10 2024-11-30 15274031 core:NetGoodwill 2025-11-30 15274031 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 15274031 core:LandBuildings 2025-11-30 15274031 core:PlantMachinery 2025-11-30 15274031 core:Vehicles 2025-11-30 15274031 core:FurnitureFittings 2025-11-30 15274031 core:OfficeEquipment 2025-11-30 15274031 core:AfterOneYear 2025-11-30 15274031 core:WithinOneYear 2025-11-30 15274031 core:ListedExchangeTraded 2025-11-30 15274031 core:UnlistedNon-exchangeTraded 2025-11-30 15274031 core:ShareCapital 2025-11-30 15274031 core:SharePremium 2025-11-30 15274031 core:RevaluationReserve 2025-11-30 15274031 core:OtherReservesSubtotal 2025-11-30 15274031 core:RetainedEarningsAccumulatedLosses 2025-11-30 15274031 core:NetGoodwill 2024-11-30 15274031 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 15274031 core:LandBuildings 2024-11-30 15274031 core:PlantMachinery 2024-11-30 15274031 core:Vehicles 2024-11-30 15274031 core:FurnitureFittings 2024-11-30 15274031 core:OfficeEquipment 2024-11-30 15274031 core:AfterOneYear 2024-11-30 15274031 core:WithinOneYear 2024-11-30 15274031 core:ListedExchangeTraded 2024-11-30 15274031 core:UnlistedNon-exchangeTraded 2024-11-30 15274031 core:ShareCapital 2024-11-30 15274031 core:SharePremium 2024-11-30 15274031 core:RevaluationReserve 2024-11-30 15274031 core:OtherReservesSubtotal 2024-11-30 15274031 core:RetainedEarningsAccumulatedLosses 2024-11-30 15274031 core:NetGoodwill 2023-11-09 15274031 core:IntangibleAssetsOtherThanGoodwill 2023-11-09 15274031 core:LandBuildings 2023-11-09 15274031 core:PlantMachinery 2023-11-09 15274031 core:Vehicles 2023-11-09 15274031 core:FurnitureFittings 2023-11-09 15274031 core:OfficeEquipment 2023-11-09 15274031 core:AfterOneYear 2023-11-09 15274031 core:WithinOneYear 2023-11-09 15274031 core:ListedExchangeTraded 2023-11-09 15274031 core:UnlistedNon-exchangeTraded 2023-11-09 15274031 core:ShareCapital 2023-11-09 15274031 core:SharePremium 2023-11-09 15274031 core:RevaluationReserve 2023-11-09 15274031 core:OtherReservesSubtotal 2023-11-09 15274031 core:RetainedEarningsAccumulatedLosses 2023-11-09 15274031 core:AfterOneYear 2024-12-01 2025-11-30 15274031 core:WithinOneYear 2024-12-01 2025-11-30 15274031 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 15274031 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 15274031 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 15274031 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 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TRIO PROPERTIES LONDON LTD

Registered Number
15274031
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

TRIO PROPERTIES LONDON LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | EBRAHIM, Nazim Nizar
| LAKHANI, Sherali Allauddin

Company Secretary | LAKHANI, Sherali Allauddin

Registered Address | 12 High Street
| Desborough
| NN14 2QS

Registered Number | 15274031 (England and Wales)

TRIO PROPERTIES LONDON LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 150,434 |  |  |  | 83,022
Investments | 5 |  |  | 1 |  |  |  | 1
Investment property | 4 |  |  | 1,132,256 |  |  |  | 1,171,906
|  |  |  | 1,282,691 |  |  |  | 1,254,929
Current assets |  |  |  |  |  |  |  |
Debtors | 6 | 56,597 |  |  |  | 1,001 |  |
Cash at bank and on hand |  | 70,517 |  |  |  | 2,249 |  |
|  | 127,114 |  |  |  | 3,250 |  |
Creditors amounts falling due within one year | 7 | (1,439,815) |  |  |  | (1,386,608) |  |
Net current assets (liabilities) |  |  |  | (1,312,701) |  |  |  | (1,383,358)
Total assets less current liabilities |  |  |  | (30,010) |  |  |  | (128,429)
Net assets |  |  |  | (30,010) |  |  |  | (128,429)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (30,012) |  |  |  | (128,431)
Shareholders' funds |  |  |  | (30,010) |  |  |  | (128,429)

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:
EBRAHIM, Nazim Nizar Director
LAKHANI, Sherali Allauddin Director Registered Company No. 15274031

TRIO PROPERTIES LONDON LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 53,641 |  | 36,161 |  | 89,802
| Additions | 74,757 |  | - |  | 74,757
| At 30 November 25 | 128,398 |  | 36,161 |  | 164,559
| Depreciation and impairment
| At 01 December 24 | - |  | 6,780 |  | 6,780
| Charge for year | - |  | 7,345 |  | 7,345
| At 30 November 25 | - |  | 14,125 |  | 14,125
| Net book value
| At 30 November 25 | 128,398 |  | 22,036 |  | 150,434
| At 30 November 24 | 53,641 |  | 29,381 |  | 83,022

4. | Investment property
--- | ---

|  | £
| Fair value at 01 December 24 | 1,171,906
| Additions | 384,402
| Disposals | (424,052)
| At 30 November 25 | 1,132,256

5. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 1 |  | 1
| At 30 November 25 | 1 |  | 1
| Net book value
| At 30 November 25 | 1 |  | 1
| At 30 November 24 | 1 |  | 1

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 56,000 |  | -
| Prepayments and accrued income | 597 |  | 1,001
| Total | 56,597 |  | 1,001

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 977 |  | 12,500
| Other creditors | 1,437,337 |  | 1,372,608
| Accrued liabilities and deferred income | 1,501 |  | 1,500
| Total | 1,439,815 |  | 1,386,608