Companies House 2024-09-01 2025-08-31 false 09748500 2025-08-31 09748500 2024-09-01 2025-08-31 09748500 2023-09-01 2024-08-31 09748500 uk-bus:Director1 2024-09-01 2025-08-31 09748500 uk-bus:Director2 2024-09-01 2025-08-31 09748500 2024-09-01 2025-08-31 09748500 uk-bus:Micro-entities 2024-09-01 2025-08-31 09748500 uk-bus:FullAccounts 2024-09-01 2025-08-31 09748500 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09748500 2024-08-31 09748500 uk-core:WithinOneYear 2025-08-31 09748500 uk-core:WithinOneYear 2024-08-31 09748500 uk-core:AfterOneYear 2025-08-31 09748500 1 2024-09-01 2025-08-31 09748500 2 2024-09-01 2025-08-31 09748500 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09748500

TREVALON LIMITED

Micro-entity Accounts

31 August 2025

## TREVALON LIMITED Registered Number 09748500

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,594 | 5,040
Current Assets |  | 5,639 | 4,186
Prepayments and accrued income |  | 863 | 658
Creditors: amounts falling due within one year |  | (424) | (333)
Net current assets (liabilities) |  | 6,078 | 4,511
Total assets less current liabilities |  | 12,672 | 9,551
Creditors: amounts falling due after more than one year |  | (7,500) | (7,500)
Total net assets (liabilities) |  | 5,172 | 2,051
Reserves |  | 5,172 | 2,051

- 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 May 2026

And signed on their behalf by:
Dan Cuillin, Director
Mark Simon, Director

## TREVALON LIMITED Registered Number 09748500

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2