TREW RAIL LIMITED

Company Registration Number:
05204090 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TREW RAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TREW RAIL LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David Hill-Smith
Frances Elizabeth Hill-Smith
Registered office: Trew Barn
Hersham
Bude
Cornwall
EX23 9NB
Company Registration Number: 05204090 (England and Wales)

TREW RAIL LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was engineering and management consultancy in the rail sector.

Political and charitable donations

No political or charitable donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David Hill-Smith
Frances Elizabeth Hill-Smith

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: David Hill-Smith
Status: Director

TREW RAIL LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 348 521
Current assets: 102,991 101,152
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 500 ) ( 152 )
Net current assets (liabilities): 102,491 101,000
Total assets less current liabilities: 102,839 101,521
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 102,839 101,521
Capital and reserves: 102,839 101,521

TREW RAIL LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: David Hill-Smith
Status: Director

The notes form part of these financial statements

TREW RAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

TREW RAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No