Trerise Property Maintenance Ltd

Registered number: 06146112

	2025	2024
	£	£
Fixed assets	27,375	34,306

Current assets	119,691	99,704
Prepayments and accrued income	291	291
Creditors: Amounts Falling Due Within One Year	(73,931 )	(94,029 )

NET CURRENT ASSETS	46,051	5,966

TOTAL ASSETS LESS CURRENT LIABILITIES	73,426	40,272

Creditors: Amounts Falling Due After More Than One Year	(5,455 )	(5,455 )
Provisions for liabilities	-	(6,518 )
Accruals and deferred income	(4,210 )	(4,210 )

NET ASSETS	63,761	24,089

CAPITAL AND RESERVES	63,761	24,089

Notes

1. General Information

Trerise Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06146112 . The registered office is Unt 8 Phoenix Way Garngoch Industrial Estate, Gorseinon, Swansea, SA4 9WF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 14)

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Simon Trerise

Director

31 December 2025