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Registered number: 01167815
Wire Tree Limited
Financial Statements
For The Year Ended 31 March 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Wire Tree Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wire Tree Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01167815

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
Investment Properties | 5 |  | 435,000 |  | 340,000
|  |  | 435,001 |  | 340,001
CURRENT ASSETS
Cash at bank and in hand |  | 36,538 |  | 59,091 |
|  | 36,538 |  | 59,091 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,605 ) |  | (22,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,933 |  | 37,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 445,934 |  | 377,016
NET ASSETS |  |  | 445,934 |  | 377,016
CAPITAL AND RESERVES
Called up share capital | 7 |  | 50,000 |  | 50,000
Revaluation reserve | 8 |  | 177,790 |  | 82,790
Profit and Loss Account |  |  | 218,144 |  | 244,226
SHAREHOLDERS' FUNDS |  |  | 445,934 |  | 377,016

Page 1
Page 2
Wire Tree Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs S L Skelton Director
28th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wire Tree Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wire Tree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01167815 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents rental income received on investment properties. Turnover is reduced for rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Wire Tree Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 5,294
As at 31 March 2025 | 5,294
Depreciation
As at 1 April 2024 | 5,293
As at 31 March 2025 | 5,293
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 340,000
Revaluations | 95,000
As at 31 March 2025 | 435,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 257,210 |  | 257,210

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,960 |  | 3,067
Accruals and deferred income | 4,263 |  | 1,004
Directors' loan accounts | 18,382 |  | 18,005
| 25,605 |  | 22,076

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

Page 4
Page 5
Wire Tree Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 82,790
Surplus on revaluation | 95,000
As at 31 March 2025 | 177,790

Page 5