1 April 2023 false No description of principal activity Taxfiler 2024.6 12507612business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125076122023-03-31 125076122023-04-012024-03-31 12507612business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12507612business:FilletedAccounts2023-04-012024-03-31 125076122024-03-31 12507612business:Director12023-04-012024-03-31 12507612business:Director22023-04-012024-03-31 12507612business:RegisteredOffice2023-04-012024-03-31 125076122023-03-31 12507612core:WithinOneYear2024-03-31 12507612core:WithinOneYear2023-03-31 12507612core:AfterOneYear2024-03-31 12507612core:AfterOneYear2023-03-31 12507612core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12507612core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12507612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12507612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12507612core:PreviouslyStatedAmount2024-03-31 12507612core:PreviouslyStatedAmount2023-03-31 12507612business:SmallEntities2023-04-012024-03-31 12507612countries:EnglandWales2023-04-012024-03-31 12507612core:DisposalsRepaymentsInvestments2024-03-31 125076122022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12507612 (England and Wales)
TREE OF LIFE REAL ESTATES LTD Unaudited accounts for the year ended 31 March 2024
TREE OF LIFE REAL ESTATES LTD Unaudited accounts Contents
Page
- 2 -
TREE OF LIFE REAL ESTATES LTD Company Information for the year ended 31 March 2024
Directors
Zahwa Chang Telan Thorn
Company Number
12507612 (England and Wales)
Registered Office
26 ELMS LANE WEMBLEY HA0 2NN UNITED KINGDOM
- 3 -
TREE OF LIFE REAL ESTATES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
914,940 
691,885 
Investments
- 
210,000 
914,940 
901,885 
Current assets
Cash at bank and in hand
5,828 
15,261 
Creditors: amounts falling due within one year
(375,345)
(370,412)
Net current liabilities
(369,517)
(355,151)
Total assets less current liabilities
545,423 
546,734 
Creditors: amounts falling due after more than one year
(542,346)
(542,346)
Net assets
3,077 
4,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,977 
4,288 
Shareholders' funds
3,077 
4,388 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Zahwa Chang Director Company Registration No. 12507612
- 4 -
TREE OF LIFE REAL ESTATES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TREE OF LIFE REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12507612. The registered office is 26 ELMS LANE, WEMBLEY, HA0 2NN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
691,885 
Additions
223,055 
At 31 March 2024
914,940 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
210,000 
Disposals
(210,000)
Valuation at 31 March 2024
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,006 
Loans from directors
374,385 
368,706 
Accruals
960 
700 
375,345 
370,412 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
542,346 
542,346 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 5 -