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COMPANY REGISTRATION NUMBER: 09530573
Trevone Properties Ltd
Filleted Unaudited Financial Statements
31 May 2025
Trevone Properties Ltd
Financial Statements
Year ended 31 May 2025
Contents
Page
Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Trevone Properties Ltd
Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Trevone Properties Ltd
Year ended 31 May 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
13 August 2025
Trevone Properties Ltd
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
3,022,455
3,022,964
------------
------------
Current assets
148,929
101,931
Creditors: amounts falling due within one year
32,488
23,672
------------
------------
Net current assets
116,441
78,259
------------
------------
Total assets less current liabilities
3,138,896
3,101,223
------------
------------
Capital and reserves
3,138,896
3,101,223
------------
------------
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 August 2025 , and are signed on behalf of the board by:
Mrs L Bardwell
Mr A Bardwell
Director
Director
Company registration number: 09530573
The company is a private company limited by shares, registered in England. The address of the registered office is 49 London Road, Aston Clinton, Aylesbury, Buckinghamshire, HP22 5LD.