Company registration number 11836475 (England and Wales)
ONE TREVILLE PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ONE TREVILLE PROPERTY LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,250,000
1,250,000
Current assets
172,254
253,506
Creditors: amounts falling due within one year
(148,688)
(163,886)
Net current assets
23,566
89,620
Total assets less current liabilities
1,273,566
1,339,620
Net assets
1,273,566
1,339,620
Capital and reserves
1,273,566
1,339,620
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
One Treville Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Woodnook Road, London, United Kingdom, SW16 6TZ.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ONE TREVILLE PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:
R Bleckman
Director
Company registration number 11836475 (England and Wales)
ONE TREVILLE PROPERTY LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 July 2023
1,250,002
128,489
1,378,491
Year ended 30 June 2024:
Profit and total comprehensive income for the year
-
78,062
78,062
Dividends
-
(116,933)
(116,933)
Balance at 30 June 2024
1,250,002
89,618
1,339,620
Year ended 30 June 2025:
Profit and total comprehensive income for the year
-
73,446
73,446
Dividends
-
(139,500)
(139,500)
Balance at 30 June 2025
1,250,002
23,564
1,273,566