TREMAYNE FOOD AND DRINK LIMITED

Company Registration Number:
11760527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TREMAYNE FOOD AND DRINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TREMAYNE FOOD AND DRINK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mark Nattrass
Secretary: Mark Nattrass
Registered office: The Old Nuclear Bunker
The Old Nuclear Bunker
Pednavounder
Coverack
Cornwall
GBR
TR12 6SE
Company Registration Number: 11760527 (England and Wales)

TREMAYNE FOOD AND DRINK LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Food and drink manufacture

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mark Nattrass

Secretary
Mark Nattrass

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Mark Nattrass
Status: Director

TREMAYNE FOOD AND DRINK LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 29,681 34,110
Current assets: 39,717 28,389
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 47,755 ) ( 48,220 )
Net current assets (liabilities): ( 8,038 ) ( 19,831 )
Total assets less current liabilities: 21,643 14,279
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,643 14,279
Capital and reserves: 21,643 14,279

TREMAYNE FOOD AND DRINK LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Mark Nattrass
Status: Director

The notes form part of these financial statements

TREMAYNE FOOD AND DRINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

TREMAYNE FOOD AND DRINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No