Registration number: 05753817

Trevail Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Trevail Management Company Limited

Company Information

Directors

B Waters C Burchell R O'Callaghan M Day M Jenkins R Wilson Carolyn Evans

Registered office

11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	9,367	10,429
Creditors: Amounts falling due within one year	(12)	(1,456)
Total assets less current liabilities	9,355	8,973
Accruals and deferred income	(789)	(757)
	8,566	8,216
Capital and reserves	8,566	8,216

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Trevail Management Company Limited

(Registration number: 05753817)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 April 2026 and signed on its behalf by:
 

B Waters
Director

C Burchell
Director

R O'Callaghan
Director

M Day
Director

M Jenkins
Director

R Wilson
Director

Carolyn Evans
Director