Company Registration No. 08629505 (England and Wales)
One-Two-Tree Environmental Education Ltd
Unaudited accounts
for the year ended 31 July 2025
One-Two-Tree Environmental Education Ltd
Unaudited accounts
Contents
One-Two-Tree Environmental Education Ltd
Company Information
for the year ended 31 July 2025
Company Number
08629505 (England and Wales)
Registered Office
Nant View
Ruthin Road
Bwlchgwyn
Wrexham
LL11 5UT
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
One-Two-Tree Environmental Education Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
3,328
6,093
Creditors: amounts falling due within one year
(3,328)
(4,414)
Net current assets
-
4,497
Profit and loss account
-
13,194
Shareholders' funds
-
13,194
For the year ending 31 July 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 director acknowledges her 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 21 November 2025 and were signed on its behalf by
Mary Jane Hext
Director
Company Registration No. 08629505
One-Two-Tree Environmental Education Ltd
Notes to the Accounts
for the year ended 31 July 2025
One-Two-Tree Environmental Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 08629505. The registered office is Nant View, Ruthin Road, Bwlchgwyn, Wrexham, LL11 5UT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,100
21,570
3,789
26,459
Disposals
(1,100)
(21,570)
(3,789)
(26,459)
At 1 August 2024
990
14,854
1,918
17,762
Charge for the year
110
1,343
374
1,827
On disposals
(1,100)
(16,198)
(2,291)
(19,589)
At 31 July 2024
110
6,716
1,871
8,697
Amounts falling due within one year
One-Two-Tree Environmental Education Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,376
2,176
Loans from directors
1,447
1,733
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).