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# TREVORDALE LIMITED

## Company Registration Number:
01424237 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TREVORDALE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TREVORDALE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | William Roger Grove
|  | Brenda Grove
Secretary: |  | Brenda Grove
Registered office: |  | Dale House Windmill Lane Denton Manchester England M34 3BH
Company Registration Number: |  | 01424237 (England and Wales)

# TREVORDALE LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Supply and installation of Fire Protection Equipment

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
William Roger Grove
Brenda Grove

Secretary
Brenda Grove

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: William Roger Grove
Status: Director

# TREVORDALE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 33,704 | 36,164
Current assets: | 4,330 | 4,620
Prepayments and accrued income: | 652 | 675
Creditors: amounts falling due within one year: | ( 171,173 ) | ( 172,287 )
Net current assets (liabilities): | ( 166,191 ) | ( 166,992 )
Total assets less current liabilities: | ( 132,487 ) | ( 130,828 )
Total net assets (liabilities): | ( 132,487 ) | ( 130,828 )
Capital and reserves: | ( 132,487 ) | ( 130,828 )

# TREVORDALE LIMITED

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: William Roger Grove
Status: Director

The notes form part of these financial statements

# TREVORDALE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# TREVORDALE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No