Registration number: 10698261

Trewellard Garage Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Trewellard Garage Limited

Company Information

Directors

Mr Christopher Hooley Mr Michael Hooley Mr John Hooley Mrs Wendy Joan Hooley

Registered office

7 Hillside cottages Pendeen Penzance Cornwall TR19 7SP

Trewellard Garage Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Christopher Hooley

Mr Michael Hooley

Mr John Hooley

Mrs Wendy Joan Hooley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 September 2025 and signed on its behalf by:

Mr Christopher Hooley
Director

Mr Michael Hooley
Director

Mr John Hooley
Director

Mrs Wendy Joan Hooley
Director

Trewellard Garage Limited

(Registration number: 10698261)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	52,733	63,303
Current assets	134,616	137,564
Prepayments and accrued income	424	399
Creditors: Amounts falling due within one year	(46,893)	(49,721)
Net current assets	88,147	88,242
Total assets less current liabilities	140,880	151,545
Accruals and deferred income	(1,960)	(1,890)
	138,920	149,655
Capital and reserves	138,920	149,655

1	General information

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

The address of its registered office is:
7 Hillside cottages
Pendeen
Penzance
Cornwall
TR19 7SP
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

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 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Trewellard Garage Limited

(Registration number: 10698261)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

Mr Christopher Hooley
Director

Mr Michael Hooley
Director

Mr John Hooley
Director

Mrs Wendy Joan Hooley
Director