Company Registration No. 13848188 (England and Wales)
Trinamix Ltd
Unaudited accounts
for the year ended 31 January 2026
Trinamix Ltd
Unaudited accounts
Contents
Trinamix Ltd
Company Information
for the year ended 31 January 2026
Company Number
13848188 (England and Wales)
Registered Office
43-45 High Road
Bushey Heath
England
WD23 1EE
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Trinamix Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
61,815
279,530
Creditors: amounts falling due within one year
(419,843)
(125,804)
Net current (liabilities)/assets
(131,902)
5,723
Net (liabilities)/assets
(131,726)
6,162
Called up share capital
1
1
Profit and loss account
(131,727)
6,161
Shareholders' funds
(131,726)
6,162
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 director acknowledges his 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 30 October 2026 and were signed on its behalf by
Rajkumar Aich
Director
Company Registration No. 13848188
Trinamix Ltd
Notes to the Accounts
for the year ended 31 January 2026
Trinamix Ltd is a private company, limited by shares, registered in England and Wales, registration number 13848188. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE, 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:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
193,216
(148,278)
Accrued income and prepayments
24,985
-
Trinamix Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
16,443
15,943
Taxes and social security
3,173
3,173
Other creditors
309,081
65,331
Loans from directors
1,677
1,678
7
Transactions with related parties
Trinamix Ltd is the parent company of TRINAMIX, INC.
During the year, the company entered into trading transactions with its subsidiary, TRINAMIX, INC. The total value of these transactions during the year was £309,801.
At the year end, the company owed TRINAMIX, INC. £309,081 in respect of these transactions. The balance is repayable on demand or within one year.
8
Average number of employees
During the year the average number of employees was 6 (2025: 3).