Company registration number:
08374360
Trevartha Farm Limited
Unaudited filleted financial statements
31 March 2025
Trevartha Farm Limited
Contents
Directors and other information
Statement of financial position
Trevartha Farm Limited
Directors and other information
|
|
|
|
Directors |
Mr Trevor Sobey |
|
|
Mrs Kathryn Sobey |
|
|
|
|
|
|
|
Company number |
08374360 |
|
|
|
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|
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Registered office |
Trevartha Farm |
|
|
Menheniot |
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|
Liskeard |
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|
Cornwall |
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|
PL14 3NJ |
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Business address |
Trevartha Farm |
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|
Menheniot |
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|
Liskeard |
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|
Cornwall |
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|
PL14 3NJ |
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|
Trevartha Farm Limited
Statement of financial position
31 March 2025
|
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2025 |
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|
2024 |
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|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
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Fixed assets |
|
|
|
290,729 |
|
|
290,729 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
|
|
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Current assets |
|
|
138,916 |
|
|
86,133 |
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|
Prepayments and accrued income |
|
|
168 |
|
|
193 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
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139,084 |
|
|
86,326 |
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
|
(
13,279) |
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|
(
11,396) |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
|
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Net current assets |
|
|
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125,805 |
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|
74,930 |
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|
|
|
_______ |
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|
_______ |
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|
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Total assets less current liabilities |
|
|
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416,534 |
|
|
365,659 |
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
285) |
|
|
(
285) |
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|
|
|
|
|
|
|
|
|
|
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_______ |
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|
_______ |
|
Net assets |
|
|
|
416,249 |
|
|
365,374 |
|
|
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|
_______ |
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|
_______ |
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|
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Capital and reserves |
|
|
|
416,249 |
|
|
365,374 |
|
|
|
|
_______ |
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_______ |
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Trevartha Farm Limited
Year ended 31 March 2025
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
08 December 2025
, and are signed on behalf of the board by:
Mr Trevor Sobey
Mrs Kathryn Sobey
Director
Director
Company registration number:
08374360
The company is a private company limited by shares, registered in England.