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Trewornan Manor Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 09123752
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Stapleton, Lesley Ann
Stapleton, Iain Paul

Registered office Trewornan Manor
St Minver
Wadebridge
PL27 6EX

Registered number 09123752

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
279,208
362,579
Current assets
59,527
59,980
Prepayments and accrued income
7,643
7,068
Creditors amounts falling due within one year
(32,029)
(36,086)
Net current assets (liabilities)
35,141
30,962
Total assets less current liabilities
314,349
393,541
Creditors amounts falling due after one year
(697,537)
(697,537)
Accruals and deferred income
(384)
-
Net assets (liabilities)
(383,572)
(303,996)
Capital and reserves
(383,572)
(303,996)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 7 (2024: 7).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2026 and are signed on its behalf by:

Stapleton, Lesley Ann
Stapleton, Lesley Ann
Director
Stapleton, Iain Paul
Stapleton, Iain Paul
Director

Company registration number 09123752