Tricore Services Ltd - Filleted accounts

Registered number

16646786

Tricore Services Ltd

Filleted Accounts

31 August 2026

Tricore Services Ltd
Registered number:		16646786
Balance Sheet
as at 31 August 2026

Notes			2026
£
Current assets
Debtors	3	9,057
Cash at bank and in hand		5,808
		14,865

Creditors: amounts falling due within one year	4	(6,505)

Net current assets			8,360

Net assets			8,360

Capital and reserves
Called up share capital			1
Profit and loss account			8,359

Shareholders' funds			8,360

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Muhammad Jasim
Director
Approved by the board on 8 October 2026

Tricore Services Ltd
Notes to the Accounts
for the period from 13 August 2025 to 31 August 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


2	Employees	2026
Number

	Average number of persons employed by the company	2


3	Debtors	2026
£

	Trade debtors	9,057


4	Creditors: amounts falling due within one year	2026
£

	Trade creditors	750
	Taxation and social security costs	1,961
	Other creditors	3,794
		6,505


5	Other information

	Tricore Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 Little Park Street
	Office No. 16
	Coventry
	West Midlands
	CV1 2UR


6	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.


7	Comparatives

	There are no comparatives as this is the first year of trading of business.