| Treetop Properties (bfd) Ltd. |
|
| Balance Sheet as at |
31 March |
|
| Notes |
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
|
|
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
523,395 |
|
|
402,471 |
|
| Current assets |
| Cash at bank and in hand |
|
|
7,230 |
|
|
5,992 |
|
| Creditors: amounts falling due within one year |
4 |
|
4,123 |
|
|
(50) |
|
| Net current assets |
|
|
|
11,353 |
|
|
5,942 |
|
| Total assets less current liabilities |
|
|
|
534,748 |
|
|
408,413 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(504,900) |
|
|
(404,900) |
|
|
| Net assets |
|
|
|
29,848 |
|
|
3,513 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
29,748 |
|
|
3,413 |
|
| Shareholders' funds |
|
|
|
29,848 |
|
|
3,513 |
|
|
|
|
|
|
|
|
|
| Average number of persons employed by the company |
0 |
|
|
0 |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
|
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| Mr I Ahmed |
| Director |
| Approved by the board on 4 September 2025 |
|
| Treetop Properties (bfd) Ltd. |
| Notes to the Accounts for the year ended |
31 March 2025 |
| 1 |
Accounting policies |
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. |
|
Depreciation |
|
Depreciation is charged on reducing balance |
10% |
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. |
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
Creditors |
|
Short term creditors are measured at transaction price recognised at transaction price net of any transaction costs . |
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
| 2 |
Employees |
2025 |
|
2023 |
|
Average number of persons employed by the company |
0 |
|
0 |
| 3 |
Tangible fixed assets |
Land and buildings |
|
Plant and machinery |
|
Total |
|
Cost |
£ |
|
£ |
|
£ |
|
At 1 September 2024 |
366,471 |
|
40,000 |
|
406,471 |
|
Additions |
124,524 |
|
- |
|
124,524 |
|
At 31 March 2025 |
490,995 |
|
40,000 |
|
530,995 |
|
Depreciation |
|
At 1 September 2024 |
- |
|
4,000 |
|
4,000 |
|
Charge for the period |
- |
|
3,600 |
|
3,600 |
|
At 31 March 2025 |
- |
|
7,600 |
|
7,600 |
|
Net book value |
|
At 31 March 2025 |
490,995 |
|
32,400 |
|
523,395 |
|
At 31 August 2024 |
366,471 |
|
36,000 |
|
402,471 |
| 4 |
Creditors: amounts falling due within one year |
|
Taxation and social security costs |
(4,123) |
|
50 |
| 5 |
Creditors: amounts falling due after one year |
|
Other creditors (Director's Loan) |
504,900 |
|
404,900 |
| 6 |
Capital commitments |
2025 |
|
2024 |
|
Share Capital issued |
100 |
|
100 |
| 7 |
Other information |
|
Treetop Properties (bfd) Ltd. is a private company limited by shares and incorporated in England. Its registered office is: |
|
503 Otley Road Bradford BD2 4QL |