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Registered Number 03764496

TRELAWNEY HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## TRELAWNEY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03764496

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,040 | 7,472
Prepayments and accrued income |  | 1,386 | -
Creditors: amounts falling due within one year |  | (394) | (429)
Net current assets (liabilities) |  | 6,032 | 7,043
Total assets less current liabilities |  | 6,032 | 7,043
Total net assets (liabilities) |  | 6,032 | 7,043
Capital and reserves |  | 6,032 | 7,043

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 February 2026

And signed on their behalf by:
B Hughes, Director

## TRELAWNEY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03764496

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0