Company registration number 04011594 (England and Wales)
TRESKE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TRESKE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
425,715
425,715
Current assets
34,703
69,702
Creditors: amounts falling due within one year
(458,113)
(494,399)
Net current liabilities
(423,410)
(424,697)
Total assets less current liabilities
2,305
1,018
Accruals and deferred income
(755)
(718)
Net assets
1,550
300
Capital and reserves
1,550
300
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £35,148 (2023: £60,085). Advances in the year totalled £60,000, repayments in the year totalled £85,544. The loan is unsecured, repayable on demand, and interest of £607 was charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Treske Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Station Works, Carlton Miniott, Thirsk, North Yorkshire, YO7 4NY.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TRESKE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 April 2025 and are signed on its behalf by:
Mrs L C Bartlett
Mr J Bartlett
Director
Director
Company registration number 04011594 (England and Wales)
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