Company Registration No. 14574586 (England and Wales)
Via Trium Limited
Unaudited accounts
for the year ended 31 January 2026
Via Trium Limited
Unaudited accounts
Contents
Via Trium Limited
Company Information
for the year ended 31 January 2026
Directors
Lucy Webb
Anthony Webb
June Webb
George Webb
Albie Tyler
Company Number
14574586 (England and Wales)
Registered Office
UNIT 7 CAPSTAN CENTRE
THURROCK PARK WAY
TILBURY
ESSEX
RM18 7HH
United Kingdom
Via Trium Limited
Statement of financial position
as at 31 January 2026
Tangible assets
92,908
18,945
Cash at bank and in hand
17,231
52,151
Creditors: amounts falling due within one year
(191,792)
(76,693)
Net current (liabilities)/assets
(97,972)
19,314
Total assets less current liabilities
(5,064)
38,259
Provisions for liabilities
Deferred tax
(21,189)
(3,600)
Net (liabilities)/assets
(26,253)
34,659
Called up share capital
1,000
1,000
Profit and loss account
(27,253)
33,659
Shareholders' funds
(26,253)
34,659
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Albie Tyler
Director
Company Registration No. 14574586
Via Trium Limited
Notes to the Accounts
for the year ended 31 January 2026
Via Trium Limited is a private company, limited by shares, registered in England and Wales, registration number 14574586. The registered office is UNIT 7 CAPSTAN CENTRE, THURROCK PARK WAY, TILBURY, ESSEX, RM18 7HH, United Kingdom.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
8,955
17,200
-
26,155
Additions
41,076
61,562
3,133
105,771
At 31 January 2026
50,031
78,762
3,133
131,926
At 1 February 2025
2,910
4,300
-
7,210
Charge for the year
12,410
18,615
783
31,808
At 31 January 2026
15,320
22,915
783
39,018
At 31 January 2026
34,711
55,847
2,350
92,908
At 31 January 2025
6,045
12,900
-
18,945
Via Trium Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due after more than one year
Trade debtors
52,884
27,871
Other debtors
23,705
15,985
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
55,648
7,085
Taxes and social security
-
3,409
Other creditors
126,621
56,621
Loans from directors
8,723
694
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).