Silverfin false false 31/03/2025 01/04/2024 31/03/2025 J L Cowling 05/03/2025 S Gummow 12/04/2024 13/02/2020 A B Lowe 19/07/2013 C I Roberts 18/10/2022 26 June 2025 The principal activity of the company is that of a residents property management company. 01844411 2025-03-31 01844411 bus:Director1 2025-03-31 01844411 bus:Director2 2025-03-31 01844411 bus:Director3 2025-03-31 01844411 bus:Director4 2025-03-31 01844411 2024-03-31 01844411 core:CurrentFinancialInstruments 2025-03-31 01844411 core:CurrentFinancialInstruments 2024-03-31 01844411 core:ShareCapital 2025-03-31 01844411 core:ShareCapital 2024-03-31 01844411 core:RetainedEarningsAccumulatedLosses 2025-03-31 01844411 core:RetainedEarningsAccumulatedLosses 2024-03-31 01844411 core:LandBuildings 2024-03-31 01844411 core:LandBuildings 2025-03-31 01844411 bus:OrdinaryShareClass1 2025-03-31 01844411 2024-04-01 2025-03-31 01844411 bus:FilletedAccounts 2024-04-01 2025-03-31 01844411 bus:SmallEntities 2024-04-01 2025-03-31 01844411 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01844411 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01844411 bus:Director1 2024-04-01 2025-03-31 01844411 bus:Director2 2024-04-01 2025-03-31 01844411 bus:Director3 2024-04-01 2025-03-31 01844411 bus:Director4 2024-04-01 2025-03-31 01844411 core:LandBuildings core:TopRangeValue 2024-04-01 2025-03-31 01844411 2023-04-01 2024-03-31 01844411 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 01844411 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01844411 (England and Wales)

TREWIDDEN MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

TREWIDDEN MANAGEMENT LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

TREWIDDEN MANAGEMENT LIMITED

BALANCE SHEET

As at 31 March 2025
TREWIDDEN MANAGEMENT LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors 4 396 389
Cash at bank and in hand 22,038 15,780
22,434 16,169
Creditors: amounts falling due within one year 5 ( 3,390) ( 1,122)
Net current assets 19,044 15,047
Total assets less current liabilities 19,045 15,048
Net assets 19,045 15,048
Capital and reserves
Called-up share capital 6 12 12
Profit and loss account 19,033 15,036
Total shareholders' funds 19,045 15,048

For the financial year ending 31 March 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 Trewidden Management Limited (registered number: 01844411) were approved and authorised for issue by the Board of Directors on 26 June 2025. They were signed on its behalf by:

A B Lowe
Director
TREWIDDEN MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
TREWIDDEN MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Trewidden Management Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents amounts chargeable to leaseholders in respect of management fees and ground rent.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Land and buildings 50 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 April 2024 1 1
At 31 March 2025 1 1
Accumulated depreciation
At 01 April 2024 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 1 1
At 31 March 2024 1 1

4. Debtors

2025 2024
£ £
Prepayments 396 389

5. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals and deferred income 3,390 1,122

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
12 Ordinary shares of £ 1.00 each 12 12