Company registration number:
04112591
Treeview Properties Ltd
Unaudited filleted financial statements
30 September 2025
Treeview Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Treeview Properties Ltd
Directors and other information
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Directors |
Mr Philip Henderson |
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Company number |
04112591 |
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Registered office |
53, The Broadway, |
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Tynemouth, |
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North Shields, |
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Tyne & Wear |
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NE30 2LL |
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Business address |
53, The Broadway, |
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Tynemouth, |
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North Shields, |
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Tyne & Wear |
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NE30 2LL |
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Treeview Properties Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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825,000 |
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825,000 |
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_______ |
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_______ |
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Current assets |
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1,170,266 |
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1,086,999 |
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Creditors: amounts falling due within one year |
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(
1,448,650) |
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(
1,417,515) |
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_______ |
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_______ |
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Net current liabilities |
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(
278,384) |
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(
330,516) |
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_______ |
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_______ |
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Total assets less current liabilities |
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546,616 |
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494,484 |
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Accruals and deferred income |
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(
37,907) |
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(
12,960) |
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_______ |
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_______ |
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Net assets |
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508,709 |
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481,524 |
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_______ |
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Capital and reserves |
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508,709 |
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481,524 |
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_______ |
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_______ |
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Notes to the financial statements
Treeview Properties Ltd
Year ended 30 September 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Philip Henderson |
(
9,500) |
(
968) |
- |
(
10,468) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Philip Henderson |
(
10,432) |
(
6,244) |
7,176 |
(
9,500) |
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_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2025
, and are signed on behalf of the board by:
Mr Philip Henderson
Director
Company registration number:
04112591
The company is a private company limited by shares, registered in England.