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TRELOAR BROOKS LTD

Unaudited financial statements for the year ended 30 June 2024


Company information

TRELOAR BROOKS LTD is a private company limited by shares, registered in England and Wales, registered number 13971088.

The company's registered office is: 27 Tyr Y Sarn Road, Rumney, Cardiff, CF33BD, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Called up share capital not paid 10.00 10.00
Fixed assets 131,000.00 131,000.00
Current assets 4,865.75 6,493.26
Prepayments and accrued income 606.00 288.96
Creditors: amounts falling due within one year (95,421.65) (74,231.65)
Net current assets / (liabilities) (89,949.90) (67,449.43)
Total assets less current liabilities 41,060.10 63,560.57
Creditors: amounts falling due after more than one year (99,723.75) (99,723.75)
Accruals and deferred income (1,420.76) 0.00
Net assets (60,084.41) (36,163.18)
Capital and reserves (60,084.41) (36,163.18)

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sophie Brooks
04 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).