Company Registration No. 11816959 (England and Wales)
Treetop Homes Ltd
Unaudited accounts
for the year ended 28 February 2025
Treetop Homes Ltd
Unaudited accounts
Contents
Treetop Homes Ltd
Company Information
for the year ended 28 February 2025
Directors
Edward Nicklin
Esther NIcklin
Company Number
11816959 (England and Wales)
Registered Office
6 WICKLANDS ROAD
HUNSDON
HERTS
SG12 8PD
ENGLAND
Treetop Homes Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
229,491
229,491
Cash at bank and in hand
6,885
2,568
Creditors: amounts falling due within one year
(77,972)
(78,355)
Net current liabilities
(71,087)
(75,787)
Total assets less current liabilities
158,404
153,704
Creditors: amounts falling due after more than one year
(163,480)
(163,480)
Net liabilities
(5,076)
(9,776)
Called up share capital
20
20
Profit and loss account
(5,096)
(9,796)
Shareholders' funds
(5,076)
(9,776)
For the year ending 28 February 2025 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 30 March 2025 and were signed on its behalf by
Edward Nicklin
Director
Company Registration No. 11816959
Treetop Homes Ltd
Notes to the Accounts
for the year ended 28 February 2025
Treetop Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11816959. The registered office is 6 WICKLANDS ROAD, HUNSDON, HERTS, SG12 8PD, 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.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
229,491
At 28 February 2025
229,491
At 29 February 2024
229,491
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
77,972
78,355
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
163,480
163,480
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).