TREVOR WOOD ASSOCIATES LIMITED

Company Registration Number:
10779265 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TREVOR WOOD ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TREVOR WOOD ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 396,303 455,982
Tangible assets: 4 1,799 2,407
Total fixed assets: 398,102 458,389
Current assets
Debtors:   87,138 52,499
Cash at bank and in hand:   3,032
Total current assets: 87,138 55,531
Creditors: amounts falling due within one year:   (259,366) (321,693)
Net current assets (liabilities): (172,228) (266,162)
Total assets less current liabilities: 225,874 192,227
Creditors: amounts falling due after more than one year:   (112,469) (38,507)
Total net assets (liabilities): 113,405 153,720
Capital and reserves
Called up share capital: 111 111
Share premium account: 106,989 106,989
Profit and loss account: 6,305 46,620
Shareholders funds: 113,405 153,720

The notes form part of these financial statements

TREVOR WOOD ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: James Le Chevalier
Status: Director

The notes form part of these financial statements

TREVOR WOOD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREVOR WOOD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

TREVOR WOOD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 854,845
Additions 18,131
At 31 March 2025 872,976
Amortisation
At 01 April 2024 398,863
Charge for year 77,810
At 31 March 2025 476,673
Net book value
At 31 March 2025 396,303
At 31 March 2024 455,982

TREVOR WOOD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 29,196
Additions 130
At 31 March 2025 29,326
Depreciation
At 01 April 2024 26,789
Charge for year 738
At 31 March 2025 27,527
Net book value
At 31 March 2025 1,799
At 31 March 2024 2,407