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Company Registration No. 15949878 (England and Wales)
Tri Connections Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Tri Connections Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tri Connections Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Karl Drummond
Company Number
15949878 (England and Wales)
Registered Office
2 Patterdale Place Gateshead Tyne and Wear NE9 6BL England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Tri Connections Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,289 
Current assets
Cash at bank and in hand
8,181 
Creditors: amounts falling due within one year
5
(9,031)
Net current liabilities
(850)
Net assets
8,439 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,438 
Shareholders' funds
8,439 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
Karl Drummond Director Company Registration No. 15949878
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Tri Connections Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Tri Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 15949878. The registered office is 2 Patterdale Place, Gateshead, Tyne and Wear, NE9 6BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 September 2024
- 
- 
- 
- 
Additions
9,040 
500 
1,769 
11,309 
At 30 September 2025
9,040 
500 
1,769 
11,309 
Depreciation
Charge for the period
1,356 
75 
589 
2,020 
At 30 September 2025
1,356 
75 
589 
2,020 
Net book value
At 30 September 2025
7,684 
425 
1,180 
9,289 
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Tri Connections Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,082 
Accruals
949 
9,031 
6
Average number of employees
During the period the average number of employees was 1.
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