Company Registration No. 13629658 (England and Wales)
Tall Tree Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
Tall Tree Properties Ltd
Unaudited accounts
Contents
Tall Tree Properties Ltd
Company Information
for the year ended 30 September 2024
Directors
Keely Evans
Gordon Evans
Chelsea Louise Evans
Hollie Marie Evans
Company Number
13629658 (England and Wales)
Registered Office
37 Birchwood Drive
Ulverston
Cumbria
LA12 9PN
England
Accountants
EHA Accountancy Ltd
2 Lower Brook Street
Ulverston
Cumbria
LA12 7EE
Tall Tree Properties Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
74,275
4,010
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
73,675
3,888
Total assets less current liabilities
73,812
95,364
Creditors: amounts falling due after more than one year
(93,333)
(97,913)
Net liabilities
(19,521)
(2,549)
Called up share capital
100
100
Profit and loss account
(19,621)
(2,649)
Shareholders' funds
(19,521)
(2,549)
For the year ending 30 September 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 6 June 2025 and were signed on its behalf by
Gordon Evans
Director
Company Registration No. 13629658
Tall Tree Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Tall Tree Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629658. The registered office is 37 Birchwood Drive, , Ulverston, Cumbria, LA12 9PN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
324
2,302
2,626
Disposals
-
(2,302)
(2,302)
At 30 September 2024
324
-
324
At 1 October 2023
142
1,008
1,150
Charge for the year
45
(1,008)
(963)
At 30 September 2024
187
-
187
At 30 September 2024
137
-
137
At 30 September 2023
182
1,294
1,476
Tall Tree Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
90,000
Valuation at 30 September 2024
-
Amounts falling due within one year
Accrued income and prepayments
-
185
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
93,333
97,913
9
Transactions with related parties
Included within creditors is a loan from the directors of £93,333 (2023: £97,913). No interest has been charged on this balance.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).