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Registered Number 03468969

G J TREW & PARTNERS LTD

Micro-entity Accounts

30 November 2025

## G J TREW & PARTNERS LTD Registered Number 03468969

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,000 | 25,000
Current Assets |  | 13,764 | 35,185
Creditors: amounts falling due within one year |  | (19,124) | (6,770)
Net current assets (liabilities) |  | (5,360) | 28,415
Total assets less current liabilities |  | 19,640 | 53,415
Creditors: amounts falling due after more than one year |  | - | (27,773)
Accruals and deferred income |  | (1,600) | (1,600)
Total net assets (liabilities) |  | 18,040 | 24,042
Capital and reserves |  | 18,040 | 24,042

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
Geoffrey Trew, Director

## G J TREW & PARTNERS LTD Registered Number 03468969

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1