Company Registration No. 15491350 (England and Wales)
Harry Trevaldwyn Ltd
Unaudited accounts
for the year ended 28 February 2026
Harry Trevaldwyn Ltd
Unaudited accounts
Contents
Harry Trevaldwyn Ltd
Company Information
for the year ended 28 February 2026
Company Number
15491350 (England and Wales)
Registered Office
TFA
Bloxham Mill
Barford Road, Bloxham
Banbury
Oxfordshire
OX15 4FF
England
Accountants
MAGNETIC ACCOUNTANCY LTD
BLOXHAM MILL
BARFORD ROAD
BLOXHAM
OX15 4FF
Harry Trevaldwyn Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
397,733
250,187
Creditors: amounts falling due within one year
(84,139)
(110,418)
Net current assets
321,254
172,318
Net assets
321,254
172,318
Profit and loss account
321,254
172,318
Shareholders' funds
321,254
172,318
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
HARRY TREVALDWYN
Director
Company Registration No. 15491350
Harry Trevaldwyn Ltd
Notes to the Accounts
for the year ended 28 February 2026
Harry Trevaldwyn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15491350. The registered office is TFA, Bloxham Mill, Barford Road, Bloxham, Banbury, Oxfordshire, OX15 4FF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
7,660
32,549
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
71,579
86,165
Loans from directors
(852)
12,550
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).