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Company Registration No. 14487690 (England and Wales)
Charles Trewin Ltd Unaudited accounts for the year ended 30 November 2025
Charles Trewin Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Charles Trewin Ltd Company Information for the year ended 30 November 2025
Directors
T K Moore A J Harrison
Company Number
14487690 (England and Wales)
Registered Office
1 Woodside Close Doddington March Cambridgeshire PE15 0WG England
Accountants
Charles Trewin Ltd 1 Woodside Close Doddington March PE15 0WG
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Charles Trewin Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
957
998
Current assets
6,339
7,988
Creditors: amounts falling due within one year
(4,787)
(4,038)
Net current assets
1,552
3,950
Total assets less current liabilities
2,509
4,948
Accruals and deferred income
(600)
(1,000)
Net assets
1,909
3,948
Capital and reserves
1,909
3,948
NOTES TO THE ACCOUNTS
1 Statutory information
Charles Trewin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487690. The registered office is 1 Woodside Close, Doddington, March, Cambridgeshire, PE15 0WG, England.
2 Directors' advances, credit and guarantees
T Moore Balance outstanding at start of the year - (£362) Amounts advanced - £12,700 Amounts repaid - (£12,458) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - (£120) A Harrison Balance outstanding at start of the year - (£418) Amounts advanced - £11,700 Amounts repaid - (£11,269) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - £13
This loan is unsecured and interest is charged in line with the official rates of interest.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Charles Trewin Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 13 April 2026
T K Moore Director Company Registration No. 14487690
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