Registration number: 02280738

Trenoweth Construction Limited

Contents

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

Trenoweth Construction Limited

Company Information

Directors

Mr D L Jones Mrs A E Jones

Company secretary

Mrs A E Jones

Registered office

15 Alverton Street Penzance Cornwall TR18 2QP

Accountants

D.J. Reynolds & Co Chartered Accountants15 Alverton Street Penzance Cornwall TR18 2QP

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	178,443	39,310
Current assets	34,761	159,168
Creditors: Amounts falling due within one year	(30,414)	(30,149)
Net current assets	4,347	129,019
Total assets less current liabilities	182,790	168,329
Accruals and deferred income	(996)	(35)
	181,794	168,294
Capital and reserves	181,794	168,294

1	General information

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

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

The principal place of business is:
The Saltings
Lelant
St Ives
Cornwall
TR26 3DL

These financial statements were authorised for issue by the Board on 9 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Trenoweth Construction Limited

(Registration number: 02280738)
Balance Sheet as at 31 December 2025

2	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to directors £	Funds introduced by directors £	At 31 December 2025 £
Interest-free loan from the directors, repayable on demand	27,151	(290)	200	27,061

2024	At 1 January 2024 £	Advances to directors £	Funds introduced by directors £	At 31 December 2024 £
Interest-free loan from the directors, repayable on demand	27,088	(137)	200	27,151

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 9 May 2026 and signed on its behalf by:
 

......................................... Mr D L Jones Director