0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06382007 2024-02-01 2025-01-31 06382007 2025-01-31 06382007 2024-01-31 06382007 2023-02-01 2024-01-31 06382007 2024-01-31 06382007 2023-01-31 06382007 bus:Director3 2024-02-01 2025-01-31 06382007 core:WithinOneYear 2025-01-31 06382007 core:WithinOneYear 2024-01-31 06382007 bus:Micro-entities 2024-02-01 2025-01-31 06382007 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06382007 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06382007 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06382007 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 06382007
Treloquithack Management Limited
Unaudited filleted financial statements
31 January 2025
Treloquithack Management Limited
Contents
Balance sheet
Treloquithack Management Limited
Balance sheet
31 January 2025
2025 2024
£ £
Current assets 5,034 4,560
Creditors: amounts falling due within one year ( 562) ( 562)
_______ _______
Net current assets 4,472 3,998
_______ _______
Total assets less current liabilities 4,472 3,998
_______ _______
Net assets 4,472 3,998
_______ _______
Capital and reserves 4,472 3,998
_______ _______
Treloquithack Management Limited
Year ended 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
IK Datson NM Datson
Director Director
Company registration number: 06382007
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.