Triveda Foods Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13861109

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		666		1,166

			666		1,166
CURRENT ASSETS
Stocks	5	1,309		20,189
Debtors	6	1,122		452
Cash at bank and in hand		651		1,466

		3,082		22,107
Creditors: Amounts Falling Due Within One Year	7	(298,264 )		(277,492 )

NET CURRENT ASSETS (LIABILITIES)			(295,182 )		(255,385 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(294,516 )		(254,219 )

NET LIABILITIES			(294,516 )		(254,219 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(294,616 )		(254,319 )

SHAREHOLDERS' FUNDS			(294,516)		(254,219)

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Triveda Foods Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Sunil Gopalan

Director

09/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Triveda Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13861109 . The registered office is Office One, 1 Coldbath Square, Farringdon, Greater London, EC1R 5HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The directors confirm that the company has the support of shareholders to ensure that it is able to trade for at least 12 months from the date of these accounts being filed.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets consists of website development costs. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Triveda Foods Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	2,499

As at 31 December 2025	2,499

Amortisation
As at 1 January 2025	1,333
Provided during the period	500

As at 31 December 2025	1,833

Net Book Value
As at 31 December 2025	666

As at 1 January 2025	1,166

5. Stocks

	2025	2024
	£	£
Stock	1,309	20,189

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	204	-
Prepayments and accrued income	77	321
VAT	841	101
Called up share capital not paid	-	30

	1,122	452

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	546	334
Other creditors	158,582	158,582
Directors' loan accounts	139,136	118,576

	298,264	277,492

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	30
Called Up Share Capital has been paid up	100	70

Amount of Allotted, Called Up Share Capital	100	100

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Triveda Foods Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Related Party Transactions

During the year the company received advances from related parties as follows: owners holding a participating interest £20,560. No repayments were made and no interest was charged in the year. The amounts outstanding at the year end were £135,524 and £3,612 respectively (2024: £114,964 and £3,612).

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