Trevor Property Limited Filleted accounts for Companies House (small and micro)

Trevor Property Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	6,300,000	6,300,000
	------------	------------

Current assets	227,023	84,184
Prepayments and accrued income	13,749	20,674
	---------	---------
	240,772	104,858

Creditors: amounts falling due within one year	11,499	11,500
	------------	------------
Net current assets	229,273	93,358
	------------	------------
Total assets less current liabilities	6,529,273	6,393,358

Creditors: amounts falling due after more than one year	2,930,176	2,930,176

Accruals and deferred income	12,750	17,000
	------------	------------
	3,586,347	3,446,182
	------------	------------

Capital and reserves	3,586,347	3,446,182
	------------	------------

For the 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 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 30 October 2025 , and are signed on behalf of the board by:

Mr J French

Director

Company registration number: 12570376

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-33 St James's Place, London, SW1A 1NR.