2024-04-01 2025-03-31 2025-03-31 false 07435328 TREBARVETH ESTATE MANAGEMENT LIMITED 2026-03-10 33140 false iso4217:GBP xbrli:pure 07435328 2024-03-31 07435328 2025-03-31 07435328 2024-04-01 2025-03-31 07435328 2023-03-31 07435328 2024-03-31 07435328 2023-04-01 2024-03-31 07435328 bus:SmallEntities 2024-04-01 2025-03-31 07435328 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07435328 bus:FullAccounts 2024-04-01 2025-03-31 07435328 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07435328 core:WithinOneYear 2025-03-31 07435328 core:AfterOneYear 2025-03-31 07435328 core:WithinOneYear 2024-03-31 07435328 core:AfterOneYear 2024-03-31 07435328 core:ShareCapital 2025-03-31 07435328 core:SharePremium 2025-03-31 07435328 core:RevaluationReserve 2025-03-31 07435328 core:OtherReservesSubtotal 2025-03-31 07435328 core:RetainedEarningsAccumulatedLosses 2025-03-31 07435328 core:ShareCapital 2024-03-31 07435328 core:SharePremium 2024-03-31 07435328 core:RevaluationReserve 2024-03-31 07435328 core:OtherReservesSubtotal 2024-03-31 07435328 core:RetainedEarningsAccumulatedLosses 2024-03-31 07435328 core:LandBuildings 2025-03-31 07435328 core:PlantMachinery 2025-03-31 07435328 core:Vehicles 2025-03-31 07435328 core:FurnitureFittings 2025-03-31 07435328 core:OfficeEquipment 2025-03-31 07435328 core:NetGoodwill 2025-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 07435328 core:ListedExchangeTraded 2025-03-31 07435328 core:UnlistedNon-exchangeTraded 2025-03-31 07435328 core:LandBuildings 2024-03-31 07435328 core:PlantMachinery 2024-03-31 07435328 core:Vehicles 2024-03-31 07435328 core:FurnitureFittings 2024-03-31 07435328 core:OfficeEquipment 2024-03-31 07435328 core:NetGoodwill 2024-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 07435328 core:ListedExchangeTraded 2024-03-31 07435328 core:UnlistedNon-exchangeTraded 2024-03-31 07435328 core:LandBuildings 2024-04-01 2025-03-31 07435328 core:PlantMachinery 2024-04-01 2025-03-31 07435328 core:Vehicles 2024-04-01 2025-03-31 07435328 core:FurnitureFittings 2024-04-01 2025-03-31 07435328 core:OfficeEquipment 2024-04-01 2025-03-31 07435328 core:NetGoodwill 2024-04-01 2025-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 07435328 core:ListedExchangeTraded 2024-04-01 2025-03-31 07435328 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 07435328 core:MoreThanFiveYears 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments 2025-03-31 07435328 core:Non-currentFinancialInstruments 2024-03-31 07435328 dpl:CostSales 2024-04-01 2025-03-31 07435328 dpl:DistributionCosts 2024-04-01 2025-03-31 07435328 core:LandBuildings 2024-04-01 2025-03-31 07435328 core:PlantMachinery 2024-04-01 2025-03-31 07435328 core:Vehicles 2024-04-01 2025-03-31 07435328 core:FurnitureFittings 2024-04-01 2025-03-31 07435328 core:OfficeEquipment 2024-04-01 2025-03-31 07435328 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 07435328 core:NetGoodwill 2024-04-01 2025-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 07435328 dpl:GroupUndertakings 2024-04-01 2025-03-31 07435328 dpl:ParticipatingInterests 2024-04-01 2025-03-31 07435328 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 07435328 core:ListedExchangeTraded 2024-04-01 2025-03-31 07435328 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 07435328 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 07435328 dpl:CostSales 2023-04-01 2024-03-31 07435328 dpl:DistributionCosts 2023-04-01 2024-03-31 07435328 core:LandBuildings 2023-04-01 2024-03-31 07435328 core:PlantMachinery 2023-04-01 2024-03-31 07435328 core:Vehicles 2023-04-01 2024-03-31 07435328 core:FurnitureFittings 2023-04-01 2024-03-31 07435328 core:OfficeEquipment 2023-04-01 2024-03-31 07435328 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 07435328 core:NetGoodwill 2023-04-01 2024-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 07435328 dpl:GroupUndertakings 2023-04-01 2024-03-31 07435328 dpl:ParticipatingInterests 2023-04-01 2024-03-31 07435328 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 07435328 core:ListedExchangeTraded 2023-04-01 2024-03-31 07435328 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 07435328 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 07435328 core:NetGoodwill 2025-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 07435328 core:LandBuildings 2025-03-31 07435328 core:PlantMachinery 2025-03-31 07435328 core:Vehicles 2025-03-31 07435328 core:FurnitureFittings 2025-03-31 07435328 core:OfficeEquipment 2025-03-31 07435328 core:AfterOneYear 2025-03-31 07435328 core:WithinOneYear 2025-03-31 07435328 core:ListedExchangeTraded 2025-03-31 07435328 core:UnlistedNon-exchangeTraded 2025-03-31 07435328 core:ShareCapital 2025-03-31 07435328 core:SharePremium 2025-03-31 07435328 core:RevaluationReserve 2025-03-31 07435328 core:OtherReservesSubtotal 2025-03-31 07435328 core:RetainedEarningsAccumulatedLosses 2025-03-31 07435328 core:NetGoodwill 2024-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 07435328 core:LandBuildings 2024-03-31 07435328 core:PlantMachinery 2024-03-31 07435328 core:Vehicles 2024-03-31 07435328 core:FurnitureFittings 2024-03-31 07435328 core:OfficeEquipment 2024-03-31 07435328 core:AfterOneYear 2024-03-31 07435328 core:WithinOneYear 2024-03-31 07435328 core:ListedExchangeTraded 2024-03-31 07435328 core:UnlistedNon-exchangeTraded 2024-03-31 07435328 core:ShareCapital 2024-03-31 07435328 core:SharePremium 2024-03-31 07435328 core:RevaluationReserve 2024-03-31 07435328 core:OtherReservesSubtotal 2024-03-31 07435328 core:RetainedEarningsAccumulatedLosses 2024-03-31 07435328 core:NetGoodwill 2023-03-31 07435328 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 07435328 core:LandBuildings 2023-03-31 07435328 core:PlantMachinery 2023-03-31 07435328 core:Vehicles 2023-03-31 07435328 core:FurnitureFittings 2023-03-31 07435328 core:OfficeEquipment 2023-03-31 07435328 core:AfterOneYear 2023-03-31 07435328 core:WithinOneYear 2023-03-31 07435328 core:ListedExchangeTraded 2023-03-31 07435328 core:UnlistedNon-exchangeTraded 2023-03-31 07435328 core:ShareCapital 2023-03-31 07435328 core:SharePremium 2023-03-31 07435328 core:RevaluationReserve 2023-03-31 07435328 core:OtherReservesSubtotal 2023-03-31 07435328 core:RetainedEarningsAccumulatedLosses 2023-03-31 07435328 core:AfterOneYear 2024-04-01 2025-03-31 07435328 core:WithinOneYear 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 07435328 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 07435328 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 07435328 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 07435328 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 07435328 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 07435328 bus:Director1 2024-04-01 2025-03-31 07435328 bus:Director2 2024-04-01 2025-03-31 07435328 bus:Director3 2024-04-01 2025-03-31 07435328 bus:Director4 2024-04-01 2025-03-31 07435328 bus:Director5 2024-04-01 2025-03-31

TREBARVETH ESTATE MANAGEMENT LIMITED

Registered Number
07435328
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TREBARVETH ESTATE MANAGEMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BARKER, Veronica
| JONES, Samuel Robert
| MUNDAY, Michael
| WILLIAMS, Sarah
| WINDER, Denis George

Registered Address | 11a Kimberley Park Road
| Falmouth
| TR11 2DA

Registered Number | 07435328 (England and Wales)

TREBARVETH ESTATE MANAGEMENT LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,146 |  |  |  | 635 |  |
|  | 2,146 |  |  |  | 635 |  |
Creditors amounts falling due within one year | 3 | (510) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 1,636 |  |  |  | 635
Total assets less current liabilities |  |  |  | 1,636 |  |  |  | 635
Net assets |  |  |  | 1,636 |  |  |  | 635
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 5 |  |  |  | -
Profit and loss account |  |  |  | 1,631 |  |  |  | 635
Shareholders' funds |  |  |  | 1,636 |  |  |  | 635

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
WILLIAMS, Sarah Director Registered Company No. 07435328

TREBARVETH ESTATE MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 5

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 510 |  | -
| Total | 510 |  | -