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Registration number: 08257630

Trevelyn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Trevelyn Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trevelyn Ltd

Company Information

Directors

Mr Trevor Fifield

Evelyn Fifield

Registered office

3 Dawson Close
Tadpole Garden Village
Swindon
Wiltshire
United Kingdom
SN25 2QH

Accountants

KPL Accounting Services Limited
AIMS Accountants for BusinessLower Farm House
Church Hill
East Ilsley
RG20 7LP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trevelyn Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trevelyn Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Trevelyn Ltd, as a body, in accordance with the terms of our engagement letter dated 2 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Trevelyn Ltd and state those matters that we have agreed to state to the Board of Directors of Trevelyn Ltd, as a body, in this report in accordance with the rules as laid down by CIMA.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trevelyn Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trevelyn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trevelyn Ltd. You consider that Trevelyn Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trevelyn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KPL Accounting Services Limited
AIMS Accountants for Business
Lower Farm House
Church Hill
East Ilsley
RG20 7LP

7 July 2026

 

Trevelyn Ltd

(Registration number: 08257630)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

25,733

34,311

Current assets

14,403

20,975

Creditors: Amounts falling due within one year

(30,369)

(33,564)

Net current liabilities

(15,966)

(12,589)

Total assets less current liabilities

9,767

21,722

Creditors: Amounts falling due after more than one year

(2,083)

(7,196)

Accruals and deferred income

(950)

(469)

 

6,734

14,057

Capital and reserves

6,734

14,057

1

General information

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

The address of its registered office is:
3 Dawson Close
Tadpole Garden Village
Swindon
Wiltshire
SN25 2QH
United Kingdom

These financial statements were authorised for issue by the Board on 7 July 2026.

2

Staff numbers

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

For the financial year ending 31 October 2025 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.

 

Trevelyn Ltd

(Registration number: 08257630)
Balance Sheet as at 31 October 2025

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 7 July 2026 and signed on its behalf by:
 

.........................................
Mr Trevor Fifield
Director