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Registered number: 08345181

Trestellar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Trestellar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

D Richards

REGISTERED OFFICE

Union Works

29 Mowbray Street

Sheffield

S3 8EN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08345181

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Trestellar Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Trestellar Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				230,300				230,353
CURRENT ASSETS
Debtors		4		6,129				39,262
Cash at bank and in hand				91,854				398,180
				97,983				437,442
CREDITORS: Amounts falling due within one year		5		20,364				17,469
NET CURRENT ASSETS						77,619				419,973
TOTAL ASSETS LESS CURRENT LIABILITIES						307,919				650,326
CAPITAL AND RESERVES
Called up share capital		6				52				52
Capital redemption reserve		7				50				50
Profit and loss account						307,817				650,224
SHAREHOLDERS' FUNDS						307,919				650,326
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/07/2026 and signed on their behalf by
.............................
D Richards
Director

Trestellar Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2025		230,000		416		230,416
At 31/03/2026		230,000		416		230,416
Depreciation
At 01/04/2025		-		63		63
For the year		-		53		53
At 31/03/2026		-		116		116
Net Book Amounts
At 31/03/2026		230,000		300		230,300
At 31/03/2025		230,000		353		230,353

Trestellar Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				2,800		4,200
Other debtors				3,329		35,062
				6,129		39,262

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation and social security				224		391
Other creditors				20,140		17,078
				20,364		17,469

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50		50
2 Class B shares of £1 each				2		2
				52		52

7. OTHER RESERVES				2026		2025
				£		£
Capital redemption reserve				50		50
				50		50