Company registration number: 04112138
Unaudited financial statements
for the year ended 31 December 2025
for
Trevalgas Estate Limited
Pages for filing with the Registrar
Company registration number: 04112138
Trevalgas Estate Limited
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 73,457 77,228
Current assets 43,323 43,867
Creditors: amounts falling due within one year (15,688) (13,917)
Net current assets 27,635 29,950
NET ASSETS 101,092 107,178
CAPITAL AND RESERVES 101,092 107,178
Notes
1 Company information
Trevalgas Estate Limited is a private company registered in England and Wales. Its registered number is 04112138. The company is limited by shares. Its registered office is 18 The Water Gardens, De Havilland Drive, High Wycombe, Buckinghamshire, HP15 7FN.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04112138
Trevalgas Estate Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 6 August 2026 and signed on its behalf by:
Ms K Copley, Director
6 August 2026
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