1 1 G. Treglown Associates Limited 02655031 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is that of creative design consultants. Digita Accounts Production Advanced 6.30.9574.0 true 02655031 2023-09-30 2024-09-29 02655031 2024-09-29 02655031 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 02655031 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-29 02655031 bus:Micro-entities 2023-09-30 2024-09-29 02655031 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 02655031 bus:FilletedAccounts 2023-09-30 2024-09-29 02655031 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 02655031 bus:RegisteredOffice 2023-09-30 2024-09-29 02655031 bus:Director3 2023-09-30 2024-09-29 02655031 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 02655031 bus:Agent1 2023-09-30 2024-09-29 02655031 countries:EnglandWales 2023-09-30 2024-09-29 02655031 2022-09-30 2023-09-29 02655031 2023-09-29 02655031 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 02655031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-29 xbrli:pure iso4217:GBP

Registration number: 02655031

G. Treglown Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

G. Treglown Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G. Treglown Associates Limited

Company Information

Director

J W Treglown

Registered office

111/113 High Street
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

G. Treglown Associates Limited

(Registration number: 02655031)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

1,543

1,983

Creditors: Amounts falling due within one year

(4,120)

(8,303)

Total assets less current liabilities

(2,577)

(6,320)

Creditors: Amounts falling due after more than one year

(12,893)

(12,539)

Accruals and deferred income

(1,425)

(1,375)

 

(16,895)

(20,234)

Capital and reserves

(16,895)

(20,234)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

 

G. Treglown Associates Limited

(Registration number: 02655031)
Balance Sheet as at 29 September 2024

.........................................
J W Treglown
Director