Registered number
12487427
The Custom Cabin and Treehouse Limited
Filleted Accounts
28 February 2025

The Custom Cabin and Treehouse Limited
Registered number: | 12487427
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | - |  |  | 5,000
Tangible assets | 4 |  |  | 3,916 |  |  | 6,773
|  |  |  | 3,916 |  |  | 11,773
Current assets
Debtors | 5 |  | 1,554 |  |  | 1,554
Cash at bank and in hand |  |  | 3,477 |  |  | 14,192
|  |  | 5,031 |  |  | 15,746
Creditors: amounts falling due within one year | 6 |  | (1,490) |  |  | (5,631)
Net current assets |  |  |  | 3,541 |  |  | 10,115
Total assets less current liabilities |  |  |  | 7,457 |  |  | 21,888
Creditors: amounts falling due after more than one year | 7 |  |  | - |  |  | (2,189)
Net assets |  |  |  | 7,457 |  |  | 19,699
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 7,456 |  |  | 19,698
Shareholders' funds |  |  |  | 7,457 |  |  | 19,699
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.
Z Redding
Director
Approved by the board on 6 November 2025

The Custom Cabin and Treehouse Limited
Notes to the Accounts
for the year ended 28 February 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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 March 2024 | 25,000
| At 28 February 2025 | 25,000
| Amortisation
| At 1 March 2024 | 20,000
| Provided during the year | 5,000
| At 28 February 2025 | 25,000
| Net book value
| At 28 February 2025 | -
| At 29 February 2024 | 5,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2024 | 15,151
| At 28 February 2025 | 15,151
| Depreciation
| At 1 March 2024 | 8,378
| Charge for the year | 2,857
| At 28 February 2025 | 11,235
| Net book value
| At 28 February 2025 | 3,916
| At 29 February 2024 | 6,773
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,554 |  | 1,554
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 40 |  | -
| Taxation and social security costs | - |  | 1,635
| Other creditors | 1,450 |  | 3,996
|  |  |  |  |  | 1,490 |  | 5,631
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | - |  | 2,189
8 | Other information
| The Custom Cabin and Treehouse Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 5 Spenser Close
| Bicester
| OX26 2FA

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