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Registration number: 15156120

Tall Trees Marketing Ltd

Unaudited Financial Statements

for the Period from 1 November 2024 to 30 April 2025

 

Tall Trees Marketing Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Tall Trees Marketing Ltd

(Registration number: 15156120)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

9,889

Current assets

 

Debtors

5

56

530

Cash at bank and in hand

 

18,387

54,691

 

18,443

55,221

Creditors: Amounts falling due within one year

6

(18,020)

(52,057)

Net current assets

 

423

3,164

Net assets

 

423

13,053

Capital and reserves

 

Called up share capital

100

100

Retained earnings

323

12,953

Shareholders' funds

 

423

13,053

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
Mrs Joanne Lindsey Lowther
Director

 

Tall Trees Marketing Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Tall Trees Marketing Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 30 April 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% on cost

Fixtures and fittings

15% on cost

Plant and machinery

25% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Tall Trees Marketing Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 30 April 2025

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Other tangible assets
 £

Total
£

Cost or valuation

At 1 November 2024

1,385

4,767

5,590

11,742

Disposals

(1,385)

(4,767)

(5,590)

(11,742)

At 30 April 2025

-

-

-

-

Depreciation

At 1 November 2024

156

696

1,001

1,853

Eliminated on disposal

(156)

(696)

(1,001)

(1,853)

At 30 April 2025

-

-

-

-

Carrying amount

At 30 April 2025

-

-

-

-

At 31 October 2024

1,229

4,071

4,589

9,889

5

Debtors

2025
£

2024
£

Prepayments

-

166

Other debtors

56

364

56

530

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

1,073

-

Taxation and social security

7,449

9,804

Accruals and deferred income

-

209

Other creditors

9,498

42,044

18,020

52,057