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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
Page
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Treescape Group Limited Company Information for the year ended 30 November 2024
Director
Aiden Maggs
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
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Treescape Group Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,637 
15,522 
Current assets
Debtors
94,233 
73,842 
Cash at bank and in hand
292,916 
5,896 
387,149 
79,738 
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)
- 
Net assets
321,867 
57,405 
Capital and reserves
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
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Treescape Group Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33.33%
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 
Depreciation
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 
Net book value
At 30 November 2024
89,381 
708 
1,548 
91,637 
At 30 November 2023
14,815 
561 
146 
15,522 
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Treescape Group Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,880 
17,964 
Other debtors
40,481 
19,006 
57,361 
36,970 
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 
- 
VAT
(7,560)
9,012 
Trade creditors
3,055 
9,424 
Taxes and social security
440 
18,897 
Loans from directors
162 
522 
2,562 
37,855 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
42,998 
- 
Taxes and social security
100,423 
- 
Loans from directors
10,936 
- 
154,357 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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