TRIPLE VVV (3) LTD

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

Registered number: 11266530

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		959,777		943,202

			959,777		943,202
CURRENT ASSETS
Debtors	5	2,274		5,658
Cash at bank and in hand		10,243		7,592

		12,517		13,250
Creditors: Amounts Falling Due Within One Year	6	(938,992 )		(940,835 )

NET CURRENT ASSETS (LIABILITIES)			(926,475 )		(927,585 )

TOTAL ASSETS LESS CURRENT LIABILITIES			33,302		15,617

Creditors: Amounts Falling Due After More Than One Year	7		(9,722 )		(1,176 )

NET ASSETS			23,580		14,441

CAPITAL AND RESERVES
Called up share capital	8		150		150
Profit and Loss Account			23,430		14,291

SHAREHOLDERS' FUNDS			23,580		14,441

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TRIPLE VVV (3) LTD

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

Mr Admon Cohen

Director

09/09/2026

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

1. General Information

TRIPLE VVV (3) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11266530 . The registered office is 179 Regents Park Road, London, N3 3PB.

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. 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 rent receivable and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Plant & Machinery	10% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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TRIPLE VVV (3) LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2025	943,202	-	943,202
Additions	-	17,000	17,000

As at 31 December 2025	943,202	17,000	960,202

Depreciation
As at 1 January 2025	-	-	-
Provided during the period	-	425	425

As at 31 December 2025	-	425	425

Net Book Value
As at 31 December 2025	943,202	16,575	959,777

As at 1 January 2025	943,202	-	943,202

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	50	30
Prepayments and accrued income	1,556	1,404
Other debtors	668	224
Amounts owed by group undertakings	-	4,000

	2,274	5,658

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	984	1,050
Bank loans and overdrafts	4,504	2,823
Other taxes and social security	2,228	799
Shareholders funds	904,947	904,947
Deposit and advance rent	14,544	10,451
Pension control	207	104
Creditors - inter-companies	10,000	18,500
Accruals and deferred income	1,578	2,161

	938,992	940,835

Included in the shareholders funds are following amounts owed to the directors:-

S Barakas - £452,473

A E Cohen - £452,473

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TRIPLE VVV (3) LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	9,722	1,176

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150

9. RELATED PARTY DISCLOSURES

Included in the debtor & (creditors) due within one year, is amount due to Inter-companies, the following amounts are owed to companies which are controlled by the same directors:-

	2025	2024
	£	£
Triple VVV Ltd	(10,000)	(9,000)
Triple VVV (1) Ltd	-	4,000
Triple VVV (7) Ltd	-	(9,500)

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