TRIEDENT PROPERTIES CIC

Company limited by guarantee

Company Registration Number:
14607462 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

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Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The director presents her report and accounts for the year ended 31 January 2026. Directors Ololade Jeanne Omolola Idowu held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Ololade Jeanne Omolola Idowu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 October 2026

And signed on behalf of the board by:
Name: Ololade Jeanne Omolola Idowu
Status: Director

TRIEDENT PROPERTIES CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 117,581 70,389
Cost of sales: 0
Gross profit(or loss): 117,581 70,389
Administrative expenses: ( 119,300 ) ( 67,686 )
Operating profit(or loss): (1,719) 2,703
Profit(or loss) before tax: (1,719) 2,703
Profit(or loss) for the financial year: (1,719) 2,703

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Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 5,258 5,741
Total fixed assets: 5,258 5,741
Current assets
Cash at bank and in hand: 699 4,740
Total current assets: 699 4,740
Creditors: amounts falling due within one year: 4 ( 1,416 ) ( 4,221 )
Net current assets (liabilities): (717) 519
Total assets less current liabilities: 4,541 6,260
Total net assets (liabilities): 4,541 6,260
Members' funds
Profit and loss account: 4,541 6,260
Total members' funds: 4,541 6,260

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: Ololade Jeanne Omolola Idowu
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

TRIEDENT PROPERTIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 3,034 2,707 5,741
Additions 170 494 664
Disposals
Revaluations
Transfers
At 31 January 2026 3,204 3,201 6,405
Depreciation
At 1 February 2025 0 0 0
Charge for year 606 541 1,147
On disposals
Other adjustments
At 31 January 2026 606 541 1,147
Net book value
At 31 January 2026 2,598 2,660 5,258
At 31 January 2025 3,034 2,707 5,741

TRIEDENT PROPERTIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 561
Other creditors 1,416 3,660
Total 1,416 4,221

COMMUNITY INTEREST ANNUAL REPORT

TRIEDENT PROPERTIES CIC

Company Number: 14607462 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Triedent CIC is dedicated to offering a comprehensive solution for individuals who require specialized housing. With a focus on sustainable living and a convenient location. We are committed to helping residents live fulfilling and meaningful lives. Whether you are looking for a supportive and safe environment, access to resources, or a strong sense of community, our properties are everything you need to thrive. Triedent CIC works with the local community and actively participates via donations to the Harrow Association of Disable People (HAD) in Harrow to support people with mental health needs in the local community.

Consultation with stakeholders

The company’s stakeholders are the Local Authority who provide clients/residents for accommodation provided by us including 242 Kenmore Avenue, Harrow. We receive referrals from the Local Authority and provide accommodation that fits the criteria requested.

Directors' remuneration

Remuneration for car expenses was received and operational expenses is still owed to two Directors for the running of the office.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 October 2026

And signed on behalf of the board by:
Name: Ololade Idowu
Status: Director