13861687falsetree consultancy services2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13861687

Tilia Tree Consultancy Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Tilia Tree Consultancy Services Ltd

Registered Number: 13861687
BALANCE SHEET AT 31/01/2025
20252024
££
Fixed assets12,53812,595
Current assets1,8856,496
Creditors: amounts falling due within one year(10,993)(12,766)
Net Current Liabilities(9,108)(6,270)
Total assets less current liabilities3,4306,325
Accruals and deferred income814864
Net Assets2,6165,461
Capital and reserves2,6165,461
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the reporting entity owed £10,643 to the director. These funds have been provided on an interest free basis and will be repaid once cashflow and profits allow.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13861687. Registered office 11 Newton on the Moor, Morpeth, Northumberland, NE65 9JY, United Kingdom

Tilia Tree Consultancy Services Ltd

Registered Number: 13861687
For the year ending 31/01/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
Nigel Chopping
Director