Trio Building Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07445711

Trio Building Solutions Limited

Filleted Unaudited Financial Statements

30 June 2025

Trio Building Solutions Limited

Financial Statements

Year ended 30 June 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Trio Building Solutions Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		4,561	6,028
		-------	-------

Current assets	39,732		37,498
Prepayments and accrued income	168		160
	---------		---------
		39,900	37,658

Creditors: amounts falling due within one year	42,975	39,036
	---------	---------
Net current liabilities	( 3,075)	( 1,378)
	-------	-------
Total assets less current liabilities	1,486	4,650

Creditors: amounts falling due after more than one year	1,334	4,586
	-------	-------
	152	64
	-------	-------

Capital and reserves	152	64
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Current assets include an interest free loan to one of the directors of £8,909 (2024 - £4,488). The maximum amount outstanding on this loan during the year was £9,967 (2024 - £9,625).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

These 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 1 September 2026 , and are signed on behalf of the board by:

A S Reynolds

Director

Company registration number: 07445711

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.