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# TREW RAIL LIMITED

## Company Registration Number:
05204090 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TREW RAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TREW RAIL LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | David Hill-Smith
|  | Frances Elizabeth Hill-Smith
Registered office: |  | Trew Barn Hersham Bude Cornwall EX23 9NB
Company Registration Number: |  | 05204090 (England and Wales)

# TREW RAIL LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was engineering and management consultancy in the rail sector.

Political and charitable donations

No political or charitable donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
David Hill-Smith
Frances Elizabeth Hill-Smith

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: David Hill-Smith
Status: Director

# TREW RAIL LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 174 | 348
Current assets: | 103,601 | 102,991
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 222 ) | ( 500 )
Net current assets (liabilities): | 103,379 | 102,491
Total assets less current liabilities: | 103,553 | 102,839
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 103,553 | 102,839
Capital and reserves: | 103,553 | 102,839

# TREW RAIL LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: David Hill-Smith
Status: Director

The notes form part of these financial statements

# TREW RAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TREW RAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No