Trestle Engineering UK Ltd.

Registered number: 09553449

	2026	2025
	£	£
Fixed assets	6,769	9,024

Current assets	192,484	179,123
Creditors: Amounts Falling Due Within One Year	(24,963 )	(29,528 )

NET CURRENT ASSETS	167,521	149,595

TOTAL ASSETS LESS CURRENT LIABILITIES	174,290	158,619

Accruals and deferred income	-	(10,800 )

NET ASSETS	174,290	147,819

CAPITAL AND RESERVES	174,290	147,819

Notes

1. General Information

Trestle Engineering UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09553449 . The registered office is 26 Aylsham Close, Widnes, Cheshire, WA8 4FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 30 April 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 Alan Picken

Director

02/10/2026