Trevaylor Leisure Ltd - Period Ending 2026-02-28

Registration number: 11663381

Trevaylor Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

Trevaylor Leisure Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Trevaylor Leisure Ltd

(Registration number: 11663381)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	469,676	462,366
Current assets	39,638	86,405
Prepayments and accrued income	220	-
Creditors: Amounts falling due within one year	(114,094)	(127,938)
Net current liabilities	(74,236)	(41,533)
Total assets less current liabilities	395,440	420,833
Creditors: Amounts falling due after more than one year	(325,904)	(371,216)
Accruals and deferred income	(1,028)	(1,032)
	68,508	48,585
Capital and reserves	68,508	48,585

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 3 July 2026 and signed on its behalf by:

.........................................
Mrs Nicola Prescott
Director

Trevaylor Leisure Ltd

1	General information

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

The address of its registered office is:
Truthwall Lane
Truthwall
Penzance
Cornwall
TR19 7PU

These financial statements were authorised for issue by the Board on 3 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).