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TREVLAC LIMITED

Registered Number
03697059
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

TREVLAC LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Mr TT Calvert

Company Secretary | DODGSON, Clare Louise

Registered Address | 2 Europe Way
| Cockermouth
| Cumbria
| CA13 0RJ

Registered Number | 03697059 (England and Wales)

TREVLAC LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 21,258 |  | 27,141
Current Assets |  | 1,036,543 |  | 965,622
Prepayments and accrued income |  | 1,542 |  | -
Creditors amounts falling due within one year |  | (27,722) |  | (36,858)
Net current assets (liabilities) |  | 1,010,363 |  | 928,764
Total assets less current liabilities |  | 1,031,621 |  | 955,905
Accruals and deferred income |  | (2,141) |  | (1,488)
Net assets (liabilities) |  | 1,029,480 |  | 954,417
Capital and reserves |  | 1,029,480 |  | 954,417

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
Mr TT Calvert Director Registered Company No. 03697059