Company Registration No. 11395139 (England and Wales)
Trifekka Limited
Unaudited accounts
for the year ended 31 May 2026
Trifekka Limited
Unaudited accounts
Contents
Trifekka Limited
Company Information
for the year ended 31 May 2026
Company Number
11395139 (England and Wales)
Registered Office
17 High Street
Olney
Buckinghamshire
MK46 4EB
England
Trifekka Limited
Statement of financial position
as at 31 May 2026
Tangible assets
3,741
4,949
Cash at bank and in hand
12,417
15,894
Creditors: amounts falling due within one year
(13,203)
(11,453)
Net current assets
6,410
11,108
Total assets less current liabilities
10,151
16,057
Creditors: amounts falling due after more than one year
(22,958)
(27,470)
Net liabilities
(12,807)
(11,413)
Called up share capital
100
100
Profit and loss account
(12,907)
(11,513)
Shareholders' funds
(12,807)
(11,413)
For the year ending 31 May 2026 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 her 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 31 August 2026 and were signed on its behalf by
Michelle Corbett
Director
Company Registration No. 11395139
Trifekka Limited
Notes to the Accounts
for the year ended 31 May 2026
Trifekka Limited is a private company, limited by shares, registered in England and Wales, registration number 11395139. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
33% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
3,805
5,000
623
9,428
At 31 May 2026
3,805
5,000
623
9,428
At 1 June 2025
3,806
500
173
4,479
Charge for the year
-
1,000
208
1,208
At 31 May 2026
3,806
1,500
381
5,687
At 31 May 2026
(1)
3,500
242
3,741
At 31 May 2025
(1)
4,500
450
4,949
Amounts falling due within one year
Trifekka Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,929
581
Other creditors
9,274
2,752
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).