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Company Registration No. 01838381 (England and Wales)
Trevanion Court Management Company Limited Unaudited accounts for the year ended 31 March 2025
Trevanion Court Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Trevanion Court Management Company Limited Company Information for the year ended 31 March 2025
Directors
L N Bacon T C Green M J Matthias K J Taplin P Coleman T M Manners S J Davis C M O'Halloran L C Way E J O Skinner M P Robinson A Stevenson
Company Number
01838381 (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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Trevanion Court Management Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
3,397 
7,049 
Prepayments and accrued income
1,954 
1,529 
Creditors: amounts falling due within one year
(234)
(1,018)
Net current assets
5,117 
7,560 
Total assets less current liabilities
5,117 
7,560 
Provisions for liabilities
(660)
(660)
Accruals and deferred income
(546)
(1,728)
Net assets
3,911 
5,172 
Capital and reserves
3,911 
5,172 
NOTES TO THE ACCOUNTS
1 Statutory information
Trevanion Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01838381. 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 (2024: 0).
For the year ending 31 March 2025 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.
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 15 May 2025
T M Manners Director Company Registration No. 01838381
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