xbrl

8345181falseMarketing2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 8345181






Trestellar Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
D Richards
Lisa Richards (Resigned 01/09/20)


REGISTERED OFFICE
Union Works
29 Mowbray Street
Sheffield
S3 8EN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8345181



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		230,353		230,469

CURRENT ASSETS
Debtors	4	39,262		77,205
Current Asset Investments	5	-		142,000
Cash at bank and in hand		398,180		423,660
		437,442		642,865
CREDITORS: Amounts falling due within one year	6	17,469		18,670
NET CURRENT ASSETS			419,973		624,195
TOTAL ASSETS LESS CURRENT LIABILITIES			650,326		854,664

CAPITAL AND RESERVES

Called up share capital	7		52		52
Capital redemption reserve	8		50		50
Profit and loss account			650,224		854,562
SHAREHOLDERS' FUNDS			650,326		854,664

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/10/2025 and signed on their behalf by



.............................
D Richards
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Long Leasehold	Fixtures
	Properties	and Fittings	Total
	£	£	£
Cost
At 01/04/2024	230,000	899	230,899
Additions	-	417	417
Disposals	-	(900)	(900)
At 31/03/2025	230,000	416	230,416
Depreciation
At 01/04/2024	-	430	430
Disposals	-	(430)	(430)
For the year	-	63	63
At 31/03/2025	-	63	63
Net Book Amounts
At 31/03/2025	230,000	353	230,353
At 31/03/2024	230,000	469	230,469




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,200	1,800
Other debtors	34,102	73,645
Prepayments	960	1,760
	39,262	77,205




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Unlisted investments - Other Deposits	-	142,000
	-	142,000




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	391	552
Directors current account	41	1,110
Directors current account	29	-
Other creditors	16,208	16,208
Accruals	800	800
	17,469	18,670




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each	50	50
2 Class B shares of £1 each	2	2
	52	52




8. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	50	50
	50	50




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1