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Registration number: 12956780

Treehouse Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Treehouse Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Treehouse Lettings Ltd

Company Information

Directors

Mr M D Trewartha

Mrs F A Trewartha

Registered office

4 Bridlington Road
Nafferton
Driffield
East Yorkshire
YO25 4LG

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Treehouse Lettings Ltd

(Registration number: 12956780)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

286,843

286,913

Current assets

6,984

4,586

Creditors: Amounts falling due within one year

(81,213)

(82,238)

Net current liabilities

(74,229)

(77,652)

Total assets less current liabilities

212,614

209,261

Creditors: Amounts falling due after more than one year

(202,336)

(202,336)

Accruals and deferred income

(840)

(810)

 

9,438

6,115

Capital and reserves

9,438

6,115

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:
4 Bridlington Road
Nafferton
Driffield
East Yorkshire
YO25 4LG
England

These financial statements were authorised for issue by the Board on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Treehouse Lettings Ltd

(Registration number: 12956780)
Balance Sheet as at 31 October 2024

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mrs F A Trewartha

Amount owed to the director

41,178

-

312

41,490

Mr M D Trewartha

Amount owed to the director

39,615

(1,000)

312

38,927

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs F A Trewartha

Amount owed to the director

50,866

(10,000)

312

41,178

Mr M D Trewartha

Amount owed to the director

69,303

(30,000)

312

39,615

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

 

Treehouse Lettings Ltd

(Registration number: 12956780)
Balance Sheet as at 31 October 2024

.........................................
Mr M D Trewartha
Director

.........................................
Mrs F A Trewartha
Director