Silverfin false false 28/02/2025 28/02/2025 01/03/2024 no description of principal activity M D Martin 14/10/2016 S M Martin 14/10/2016 10428307 2025-02-28 10428307 bus:Director1 2025-02-28 10428307 bus:Director2 2025-02-28 10428307 2024-02-29 10428307 core:CurrentFinancialInstruments 2025-02-28 10428307 core:CurrentFinancialInstruments 2024-02-29 10428307 2024-03-01 2025-02-28 10428307 bus:Micro-entities 2024-03-01 2025-02-28 10428307 bus:FilletedAccounts 2024-03-01 2025-02-28 10428307 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10428307 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10428307 bus:Director1 2024-03-01 2025-02-28 10428307 bus:Director2 2024-03-01 2025-02-28 10428307 2022-11-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 10428307 (England and Wales)

LITTLE TREVOTHAN LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

LITTLE TREVOTHAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

LITTLE TREVOTHAN LIMITED

BALANCE SHEET

As at 28 February 2025
LITTLE TREVOTHAN LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
28.02.2025 29.02.2024
£ £
Fixed assets 993,150 912,003
Current assets 202,049 221,823
Prepayments and accrued income 7,419 8,701
Creditors: amounts falling due within one year ( 981,463) ( 911,054)
Net current liabilities ( 771,995) ( 680,530)
Total assets less current liabilities 221,155 231,473
Accruals and deferred income ( 3,000) ( 3,000)
Net assets 218,155 228,473
Capital and reserves 218,155 228,473

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Little Trevothan Limited (registered number: 10428307) were approved and authorised for issue by the Board of Directors on 26 June 2025 and were signed on its behalf by:

M D Martin
Director
S M Martin
Director
LITTLE TREVOTHAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
LITTLE TREVOTHAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10428307). The address of its registered office is Little Trevothan Caravan And Camping Park Trevothan, Coverack, Helston, TR12 6SD, United Kingdom.

2. Employees

Year ended
28.02.2025
Period from
01.11.2022 to
29.02.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5