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Company Registration No. 05327346 (England and Wales)
Treharnes Transport Services Limited Unaudited accounts for the year ended 30 June 2025
Treharnes Transport Services Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Treharnes Transport Services Limited Company Information for the year ended 30 June 2025
Directors
T Forsyth J Treharne G Treharne
Company Number
05327346 (England and Wales)
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Treharnes Transport Services Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
18,184
24,602
Current assets
85,958
95,227
Prepayments and accrued income
-
1,649
Creditors: amounts falling due within one year
(42,066)
(51,599)
Net current assets
43,892
45,277
Total assets less current liabilities
62,076
69,879
Accruals and deferred income
(1,840)
(1,770)
Net assets
60,236
68,109
Capital and reserves
60,236
68,109
NOTES TO THE ACCOUNTS
1 Statutory information
Treharnes Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05327346.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 30 June 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
T Forsyth Director Company Registration No. 05327346
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