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Registered Number: 06800033
England and Wales
Abridged Accounts
for the year ended 31 January 2025
for
FIRTREE PROPERTIES (UK) LIMITED

Firtree Properties (UK) Limited Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Firtree Properties (UK) Limited Accountants' Report For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Firtree Properties (UK) Limited for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Firtree Properties (UK) Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Firtree Properties (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Firtree Properties (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Firtree Properties (UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Firtree Properties (UK) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Firtree Properties (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Firtree Properties (UK) Limited. You consider that Firtree Properties (UK) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Firtree Properties (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 17 October 2025 1

Firtree Properties (UK) Limited Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 304,079 |  | 374,942
|  | 304,079 |  | 374,942
Current assets |  |  |
Debtors |  | 1,986 |  | 9,372
Cash at bank and in hand |  | 5,881 |  | 7,747
|  | 7,867 |  | 17,119
Creditors: amount falling due within one year |  | (244,677) |  | (228,438)
Net current assets |  | (236,810) |  | (211,319)
Total assets less current liabilities |  | 67,269 |  | 163,623
Creditors: amount falling due after more than one year |  | - |  | (156,518)
Accruals and deferred income |  | (3,000) |  | (3,000)
Net assets |  | 64,269 |  | 4,105
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 64,268 |  | 4,104
Shareholders' funds |  | 64,269 |  | 4,105
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 October 2025 and were signed on its behalf by:
------------------------------- Mark Anders Director
2

Firtree Properties (UK) Limited Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Firtree Properties (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06800033, registration address Cliff Farm Higher House Lane, Heapey, Chorley, PR6 9BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 489 |  | 391,413 |  | 391,902
Additions | - |  | - |  | -
Disposals | - |  | (79,599) |  | (79,599)
At 31 January 2025 | 489 |  | 311,814 |  | 312,303
Depreciation
At 01 February 2024 | 490 |  | 16,470 |  | 16,960
Charge for year | - |  | - |  | -
On disposals | - |  | (8,736) |  | (8,736)
At 31 January 2025 | 490 |  | 7,734 |  | 8,224
Net book values
Closing balance as at 31 January 2025 | (1) |  | 304,080 |  | 304,079
Opening balance as at 01 February 2024 | (1) |  | 374,943 |  | 374,942
3