Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-312025-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse1false1true 14613499 2025-02-01 2026-01-31 14613499 2024-02-01 2025-01-31 14613499 2026-01-31 14613499 2025-01-31 14613499 c:Director1 2025-02-01 2026-01-31 14613499 d:CurrentFinancialInstruments 2026-01-31 14613499 d:CurrentFinancialInstruments 2025-01-31 14613499 d:Non-currentFinancialInstruments 2026-01-31 14613499 d:Non-currentFinancialInstruments 2025-01-31 14613499 c:Micro-entities 2025-02-01 2026-01-31 14613499 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14613499 c:FullAccounts 2025-02-01 2026-01-31 14613499 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14613499 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 14613499









TRILOKUK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

 
TRILOKUK LIMITED
REGISTERED NUMBER: 14613499

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
280,023
276,738

Current assets
2,136
8,188

Creditors: amounts falling due within one year
(153,360)
(130,919)

Net current liabilities
 
 
(151,224)
 
 
(122,731)

Total assets less current liabilities
128,799
154,007

Creditors: amounts falling due after more than one year
(177,305)
(181,293)


Net liabilities
(48,506)
(27,286)



Capital and reserves
(48,506)
(27,286)


Notes


General information

Trilokuk Ltd is a private company, limited by shares, registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 14613499

Registered office: 37 Highfield Road, Purley, England, CR8 2JJ


Average number of employees

The Company has no employees other than the directors, who did not receive any remuneration (2025 - £NIL).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



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TRILOKUK LIMITED
REGISTERED NUMBER: 14613499
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026


................................................
Swati Patel
Director

Date: 4 November 2026

 
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