Company Registration No. 14502783 (England and Wales)
Treescape Group Limited
Unaudited accounts
for the year ended 30 November 2024
Treescape Group Limited
Unaudited accounts
Contents
Treescape Group Limited
Company Information
for the year ended 30 November 2024
Company Number
14502783 (England and Wales)
Registered Office
1 Brisbane Road
Ipswich
IP4 5PT
Accountants
Graham Lingley FFA, FIPA, FFTA
1 Lower Barn Road
Baylham
Ipswich
IP6 8FW
Treescape Group Limited
Statement of financial position
as at 30 November 2024
Tangible assets
91,637
15,522
Cash at bank and in hand
292,916
5,896
Creditors: amounts falling due within one year
(2,562)
(37,855)
Net current assets
384,587
41,883
Total assets less current liabilities
476,224
57,405
Creditors: amounts falling due after more than one year
(154,357)
-
Called up share capital
2
2
Profit and loss account
321,865
57,403
Shareholders' funds
321,867
57,405
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Aiden Maggs
Director
Company Registration No. 14502783
Treescape Group Limited
Notes to the Accounts
for the year ended 30 November 2024
Treescape Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14502783. The registered office is 1 Brisbane Road, Ipswich, IP4 5PT.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
14,854
561
164
15,579
Additions
83,168
293
1,565
85,026
At 30 November 2024
98,022
854
1,729
100,605
At 1 December 2023
39
-
18
57
Charge for the year
8,602
146
163
8,911
At 30 November 2024
8,641
146
181
8,968
At 30 November 2024
89,381
708
1,548
91,637
At 30 November 2023
14,815
561
146
15,522
Treescape Group Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
16,880
17,964
Other debtors
40,481
19,006
Amounts falling due after more than one year
Other debtors
36,872
36,872
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,465
-
Trade creditors
3,055
9,424
Taxes and social security
440
18,897
Loans from directors
162
522
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
100,423
-
Loans from directors
10,936
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).