Company registration number: 03027194
Unaudited financial statements
for the year ended 31 March 2025
for
Treryn Heights Limited
Pages for filing with the Registrar
Treryn Heights Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Treryn Heights Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Treryn Heights Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Treryn Heights Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Treryn Heights Limited and its Director for our work, or for this report.
It is your duty to ensure that Treryn Heights Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Treryn Heights Limited. You consider that Treryn Heights Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Treryn Heights Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 17 December 2025
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Company registration number: 03027194
Treryn Heights Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
£ £ £ £
Current assets
Debtors 3,161 3,161
Cash at bank and in hand 13,800 7,359
16,961 10,520
Creditors: amounts falling due within one
year 		(7,648) (7,253)
Net current assets 9,313 3,267
NET ASSETS 9,313 3,267
Capital and reserves
Profit and loss account 9,313 3,267
TOTAL EQUITY 9,313 3,267
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Barnett-Higgins, Director
9 December 2025
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Treryn Heights Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Treryn Heights Limited is a private company registered in England and Wales. Its registered number is 03027194. The company is limited by shares. Its registered office is 5 Treryn Heights, Frith Hill Road, Godalming, Surrey, GU7 2EQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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