Company Registration No. SC629831 (Scotland)
Trebor Martin Ltd
Unaudited accounts
for the year ended 31 May 2024
Trebor Martin Ltd
Unaudited accounts
Contents
Trebor Martin Ltd
Company Information
for the year ended 31 May 2024
Directors
Mr R Martin
Ms T Davie
Company Number
SC629831 (Scotland)
Registered Office
74 Cameron Way
Prestonpans
East Lothian
EH32 9FH
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Trebor Martin Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
1,417
2,224
Cash at bank and in hand
17,039
24,551
Creditors: amounts falling due within one year
(16,578)
(21,049)
Net current assets
20,002
20,597
Called up share capital
10
10
Profit and loss account
21,409
22,811
Shareholders' funds
21,419
22,821
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Mr R Martin
Director
Company Registration No. SC629831
Trebor Martin Ltd
Notes to the Accounts
for the year ended 31 May 2024
Trebor Martin Ltd is a private company, limited by shares, registered in Scotland, registration number SC629831. The registered office is 74 Cameron Way, Prestonpans, East Lothian, EH32 9FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,500
3,500
-
Trebor Martin Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Transactions with related parties
The company was under the control of Mr Robert Martin. Mr Robert Martin is the majority shareholder and managing director.
During the year the company advanced amount of £3,500 to Mr Robert Martin and this was repaid in full within 30 days. No interest was charged on this loan.
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).