Company registration number 07610819 (England and Wales)
16 TREBOVIR ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
16 TREBOVIR ROAD LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 MARCH 2025
- 1 -

The director presents her annual report and financial statements for the year ended 30 March 2025.

Principal activities

The principal activity of the company is to act as the service manager of the flats and grounds known as 16 Trebovir Road on a non profit basis. The whole of service and management expenses are recoverable from the lessees in accordance with the terms of the respective leases.

On 18 July 2012 the company purchased the freehold of 16 Trebovir Road, London SW5. The purchase was funded by contributions from the leaseholders. During the year ended 31 March 2014 all of the leases were extended and the value of the freehold property and the shareholders loans have been reduced accordingly.

Review of the business

The company acts as a trustee in respect of service charge monies collected in accordance with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

J Lawrie

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
26 August 2025
16 TREBOVIR ROAD LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
0
0
16 TREBOVIR ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2025
30 March 2025
- 3 -

16 Trebovir Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Principia Estate & Asset Management, The Studio, 16 Cavaye Place, London, SW10 9PT.

For the year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 26 August 2025
J Lawrie
Director
Company registration number 07610819 (England and Wales)
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