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Company Registration No. 13184672 (England and Wales)
Altree Ltd Unaudited accounts for the year ended 28 February 2025
Altree Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Altree Ltd Company Information for the year ended 28 February 2025
Director
A Davies
Secretary
A Davies
Company Number
13184672 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Altree Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,610
594
Current assets
Inventories
2,157
2,157
Cash at bank and in hand
36,677
21,188
38,834
23,345
Creditors: amounts falling due within one year
5
(9,674)
(9,471)
Net current assets
29,160
13,874
Net assets
31,770
14,468
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
31,670
14,368
Shareholders' funds
31,770
14,468
For the year ending 28 February 2025 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 5 March 2025 and were signed on its behalf by
A Davies Director Company Registration No. 13184672
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Altree Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Altree Ltd is a private company, limited by shares, registered in England and Wales, registration number 13184672. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
645
Additions
2,485
At 28 February 2025
3,130
Depreciation
At 1 March 2024
51
Charge for the year
469
At 28 February 2025
520
Net book value
At 28 February 2025
2,610
At 29 February 2024
594
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Altree Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,926
1,336
Taxes and social security
3,585
3,708
Loans from directors
4,163
3,851
Accruals
-
576
9,674
9,471
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Davies
Director Loan Account
(3,851)
(312)
-
(4,163)
(3,851)
(312)
-
(4,163)
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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