Trevillion Property Services Ltd

Registered number: 16372897

		2026
		£
Fixed assets		9,947

Current assets		82,565
Prepayments and accrued income		19,458
Creditors: Amounts Falling Due Within One Year		(102,996 )

NET CURRENT LIABILITIES		(973 )

TOTAL ASSETS LESS CURRENT LIABILITIES		8,974

Creditors: Amounts Falling Due After More Than One Year		(8,743 )

NET ASSETS		231

CAPITAL AND RESERVES		231

Notes

1. General Information

Trevillion Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16372897 . The registered office is 61 Ferndale Close, Woolwell, Plymouth, Devon, PL6 7HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 8 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr S Trevillion	-	(108,370 )	52,246	-	(56,125 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr S Trevillion

Director

17/07/2026