Companies House 2024-09-01 2025-08-31 false 12134637 2025-08-31 12134637 2024-09-01 2025-08-31 12134637 2023-09-01 2024-08-31 12134637 uk-bus:Director1 2024-09-01 2025-08-31 12134637 uk-bus:Director2 2024-09-01 2025-08-31 12134637 2024-09-01 2025-08-31 12134637 uk-bus:Micro-entities 2024-09-01 2025-08-31 12134637 uk-bus:FullAccounts 2024-09-01 2025-08-31 12134637 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12134637 2024-08-31 12134637 uk-core:WithinOneYear 2025-08-31 12134637 uk-core:WithinOneYear 2024-08-31 12134637 uk-core:AfterOneYear 2025-08-31 12134637 1 2024-09-01 2025-08-31 12134637 2 2024-09-01 2025-08-31 12134637 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12134637

KERNEWEK TREVOW LIMITED

Micro-entity Accounts

31 August 2025

## KERNEWEK TREVOW LIMITED Registered Number 12134637

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 659,967 | 659,967
Current Assets |  | 24 | 4
Creditors: amounts falling due within one year |  | (229,768) | (216,994)
Net current assets (liabilities) |  | (229,744) | (216,990)
Total assets less current liabilities |  | 430,223 | 442,977
Creditors: amounts falling due after more than one year |  | (462,073) | (461,708)
Total net assets (liabilities) |  | (31,850) | (18,731)
Capital and reserves |  | (31,850) | (18,731)

- For the year ending 31 August 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 22 April 2026

And signed on their behalf by:
Mr Benjamin Lawrence Morris, Director

## KERNEWEK TREVOW LIMITED Registered Number 12134637

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2