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Company Registration No. 10018944 (England and Wales)
15 Treloggan Management Limited Unaudited accounts for the year ended 29 February 2024
15 Treloggan Management Limited Annual report and unaudited accounts for the year ended 29 February 2024
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15 Treloggan Management Limited Company Information for the year ended 29 February 2024
Director
P Carter
Company Number
10018944 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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15 Treloggan Management Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
1,599 
- 
Current assets
10,315 
18,832 
Prepayments and accrued income
218 
187 
Creditors: amounts falling due within one year
(9,700)
(9,700)
Net current assets
833 
9,319 
Total assets less current liabilities
3,432 
10,319 
Creditors: amounts falling due after more than one year
(27,102)
(32,259)
Accruals and deferred income
(600)
(432)
Net liabilities
(24,270)
(22,372)
Capital and reserves
(24,270)
(22,372)
NOTES TO THE ACCOUNTS
1 Statutory information
15 Treloggan Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10018944. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
P Carter Director Company Registration No. 10018944
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