1 July 2024 false No description of principal activity Taxfiler 2024.6 13479453business:PrivateLimitedCompanyLtd2024-07-012024-12-31 134794532024-06-30 134794532024-07-012024-12-31 13479453business:AuditExempt-NoAccountantsReport2024-07-012024-12-31 13479453business:FilletedAccounts2024-07-012024-12-31 134794532024-12-31 13479453business:Director12024-07-012024-12-31 13479453business:RegisteredOffice2024-07-012024-12-31 134794532024-06-30 13479453core:WithinOneYear2024-12-31 13479453core:WithinOneYear2024-06-30 13479453core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13479453core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13479453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13479453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13479453core:PreviouslyStatedAmount2024-12-31 13479453core:PreviouslyStatedAmount2024-06-30 13479453business:SmallEntities2024-07-012024-12-31 13479453countries:EnglandWales2024-07-012024-12-31 134794532023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13479453 (England and Wales)
TREE ART DESIGN LTD Unaudited accounts for the period from 1 July 2024 to 31 December 2024
TREE ART DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TREE ART DESIGN LTD Company Information for the period from 1 July 2024 to 31 December 2024
Director
VIKTOR RASHILOV
Company Number
13479453 (England and Wales)
Registered Office
FLAT 11 BREWSTER HOUSE 111 GRANGE ROAD LONDON SE1 3BL ENGLAND
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TREE ART DESIGN LTD Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,282 
1,938 
Cash at bank and in hand
2,495 
2,180 
4,777 
4,118 
Creditors: amounts falling due within one year
5
(7,869)
(8,108)
Net current liabilities
(3,092)
(3,990)
Net liabilities
(3,092)
(3,990)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,192)
(4,090)
Shareholders' funds
(3,092)
(3,990)
For the period ending 31 December 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 30 September 2025 and were signed on its behalf by
VIKTOR RASHILOV Director Company Registration No. 13479453
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TREE ART DESIGN LTD Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
TREE ART DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13479453. The registered office is FLAT 11 BREWSTER HOUSE, 111 GRANGE ROAD, LONDON, SE1 3BL, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
31/12/2024 
30/06/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,282 
660 
Other debtors
- 
1,278 
2,282 
1,938 
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TREE ART DESIGN LTD Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
5
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Trade creditors
- 
330 
Taxes and social security
100 
2,978 
Other creditors
- 
4,800 
Loans from directors
7,769 
- 
7,869 
8,108 
6
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 1).
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