| Registered Number:02592021 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Newtrees Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Newtrees Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
128,466
128,505
2
128,466
128,505
| Trade and other receivables |
1,500
3,115
3
38,470
| Cash and cash equivalents |
44,997
48,112
39,970
| Trade and other payables: amounts falling due |
| within one year |
(19,700)
(22,785)
4
20,270
25,327
Net current assets
| Total assets less current liabilities |
153,793
148,775
153,793
Net assets
148,775
135,000
135,000
18,793
13,775
153,793
148,775
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2025
Newtrees Limited
Notes to the Financial Statements
Statutory Information
| Newtrees Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 02592021. |
433 Chester Road
Manchester
M16 9HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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: |
Land and buildings
Fixtures and fittings
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors |
| the expected useful lives are sufficiently long and the estimated residual values are sufficiently high |
| that any such depreciation would be immaterial. The directors undertake an annual impairment |
| review of these properties. |
2 of 3
For the year ended 31 March 2025
Newtrees Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
139,207
10,858
128,349
128,349
10,858
139,207
| Provision for depreciation and impairmen |
| t |
10,702
10,702
-
Charge for year
39
39
-
10,741
10,741
-
128,349
117
128,466
128,349
156
128,505
| 3. Trade and other receivables |
2024
2025
3,115
1,500
| The debtors above include the following amounts falling due after more than one year: |
1,500
1,500
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
7,259
5,185
| Taxation and social security |
2,828
2,310
12,698
12,205
22,785
19,700
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3