IRIS Accounts Production v24.2.0.383 08912276 director 1.3.23 29.2.24 29.2.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089122762023-02-28089122762024-02-29089122762023-03-012024-02-29089122762022-02-28089122762022-03-012023-02-28089122762023-02-2808912276ns15:EnglandWales2023-03-012024-02-2908912276ns14:PoundSterling2023-03-012024-02-2908912276ns10:Director12023-03-012024-02-2908912276ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2908912276ns10:SmallEntities2023-03-012024-02-2908912276ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908912276ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2908912276ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2908912276ns10:FullAccounts2023-03-012024-02-2908912276ns10:EntityNoLongerTradingButTradedInPast2023-03-012024-02-2908912276ns10:RegisteredOffice2023-03-012024-02-2908912276ns5:CurrentFinancialInstruments2024-02-2908912276ns5:CurrentFinancialInstruments2023-02-2808912276ns5:ShareCapital2024-02-2908912276ns5:ShareCapital2023-02-2808912276ns5:RetainedEarningsAccumulatedLosses2024-02-2908912276ns5:RetainedEarningsAccumulatedLosses2023-02-2808912276ns5:PlantMachinery2023-02-2808912276ns5:PlantMachinery2024-02-2908912276ns5:PlantMachinery2023-02-28
REGISTERED NUMBER: 08912276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

Tregaron Limited

Tregaron Limited (Registered number: 08912276)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tregaron Limited

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: S T Hill





REGISTERED OFFICE: 8 Bellington Croft
Shirley
Solihull
B90 4XP





REGISTERED NUMBER: 08912276 (England and Wales)





ACCOUNTANTS: MHR Consultancy Limited
Ferneberga House
Alexandra Road
Farnborough
GU14 6DQ

Tregaron Limited (Registered number: 08912276)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,500 4,500

CREDITORS
Amounts falling due within one year 5 3,876 3,876
NET CURRENT LIABILITIES (3,876 ) (3,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 624 624

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 623 623
624 624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





S T Hill - Director


Tregaron Limited (Registered number: 08912276)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Tregaron Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 6,766
DEPRECIATION
At 1 March 2023
and 29 February 2024 2,266
NET BOOK VALUE
At 29 February 2024 4,500
At 28 February 2023 4,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 70 70
Taxation and social security 1,526 1,526
Other creditors 2,280 2,280
3,876 3,876