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REGISTERED NUMBER: 10165598 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

TREVOR MARRINER SERVICES LIMITED

TREVOR MARRINER SERVICES LIMITED (REGISTERED NUMBER: 10165598)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


TREVOR MARRINER SERVICES LIMITED (REGISTERED NUMBER: 10165598)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 268,994 302,502

CURRENT ASSETS 49,718 132,758

CREDITORS
Amounts falling due within one year (80,065 ) (130,173 )
NET CURRENT (LIABILITIES)/ASSETS (30,347 ) 2,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,647

305,087

CREDITORS
Amounts falling due after more than one year 35,561 68,188
NET ASSETS 203,086 236,899

CAPITAL AND RESERVES 203,086 236,899

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trevor Marriner Services Limited 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: 10165598

Registered office: 12 High Street
Stanford le Hope
Essex
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



TREVOR MARRINER SERVICES LIMITED (REGISTERED NUMBER: 10165598)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





Mr T B Marriner - Director