Companies House 2024-08-01 2025-07-31 false 13247805 2025-07-31 13247805 2024-08-01 2025-07-31 13247805 2023-08-01 2024-07-31 13247805 uk-bus:Director1 2024-08-01 2025-07-31 13247805 uk-bus:Director2 2024-08-01 2025-07-31 13247805 2024-08-01 2025-07-31 13247805 uk-bus:Micro-entities 2024-08-01 2025-07-31 13247805 uk-bus:FullAccounts 2024-08-01 2025-07-31 13247805 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13247805 2024-07-31 13247805 uk-core:WithinOneYear 2025-07-31 13247805 uk-core:WithinOneYear 2024-07-31 13247805 uk-core:AfterOneYear 2025-07-31 13247805 1 2024-08-01 2025-07-31 13247805 2 2024-08-01 2025-07-31 13247805 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 13247805

TREVERBYN PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 July 2025

## TREVERBYN PROPERTY MAINTENANCE LTD Registered Number 13247805

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 66,349 | 48,364
Current Assets |  | 24,271 | 12,500
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,453) | (7,626)
Net current assets (liabilities) |  | 20,818 | 4,874
Total assets less current liabilities |  | 87,167 | 53,238
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 87,167 | 53,238
Capital and reserves |  | 87,167 | 53,238

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Shane Brookfield, Director

## TREVERBYN PROPERTY MAINTENANCE LTD Registered Number 13247805

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3