Tredon Management Ltd 10419166 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 10419166 2024-04-01 2025-03-31 10419166 2025-03-31 10419166 bus:Director1 1 2025-03-31 10419166 bus:Director2 1 2025-03-31 10419166 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10419166 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10419166 bus:Micro-entities 2024-04-01 2025-03-31 10419166 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10419166 bus:FullAccounts 2024-04-01 2025-03-31 10419166 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10419166 bus:RegisteredOffice 2024-04-01 2025-03-31 10419166 bus:Director1 2024-04-01 2025-03-31 10419166 bus:Director1 1 2024-04-01 2025-03-31 10419166 bus:Director2 2024-04-01 2025-03-31 10419166 bus:Director2 1 2024-04-01 2025-03-31 10419166 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10419166 countries:AllCountries 2024-04-01 2025-03-31 10419166 bus:Director1 1 2024-03-31 10419166 bus:Director2 1 2024-03-31 10419166 2023-04-01 2024-03-31 10419166 2024-03-31 10419166 bus:Director1 1 2024-03-31 10419166 bus:Director2 1 2024-03-31 10419166 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10419166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10419166 bus:Director1 1 2023-04-01 2024-03-31 10419166 bus:Director2 1 2023-04-01 2024-03-31 10419166 bus:Director1 1 2023-03-31 10419166 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10419166

Tredon Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Tredon Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Tredon Management Ltd

Company Information

Directors

Ms D McCloskey

T J McKeown

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Tredon Management Ltd

(Registration number: 10419166)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

47,734

-

Current assets

49,455

5,875

Creditors: Amounts falling due within one year

(148,679)

(2,251)

Net current (liabilities)/assets

(99,224)

3,624

Total assets less current liabilities

(51,490)

3,624

Creditors: Amounts falling due after more than one year

(400)

(2,800)

Accruals and deferred income

-

(1,680)

 

(51,890)

(856)

Capital and reserves

(51,890)

(856)

 

Tredon Management Ltd

(Registration number: 10419166)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 26 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Tredon Management Ltd

(Registration number: 10419166)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Ms D McCloskey

4,313

3,295

(58,095)

(50,487)

T J McKeown

(625)

-

(312)

(937)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms D McCloskey

(312)

4,937

(312)

4,313

T J McKeown

(313)

-

(312)

(625)

 

Tredon Management Ltd

(Registration number: 10419166)
Balance Sheet as at 31 March 2025

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

.........................................
Ms D McCloskey
Director