MOTHERTREE LIMITED


Directors	Julia Kotulova
	Charles Daniel Sherrard-Smith


Registered Address	85 Great Portland Street
	First Floor
	London
	W1W 7LT


Registered Number	13969046 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	-		7,039
Cash at bank and on hand		112,957		165,563
		112,957		172,602
Creditors amounts falling due within one year	4	(42,556)		(41,635)
Net current assets (liabilities)			70,401		130,967
Total assets less current liabilities			70,401		130,967
Net assets			70,401		130,967
Capital and reserves
Called up share capital			125		125
Share premium			385,475		385,475
Profit and loss account			(315,199)		(254,633)
Shareholders' funds			70,401		130,967

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2025, and are signed on its behalf by:

Charles Daniel Sherrard-Smith
Director
Registered Company No. 13969046

MOTHERTREE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	7,039
Total	-	7,039

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	8,887	38,575
Taxation and social security	702	-
Accrued liabilities and deferred income	32,967	3,060
Total	42,556	41,635

5.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

6.	Directors advances, credits and guarantees
	There were no advances, credits, or guarantees granted to the directors during the period.

7.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.

8.	Related party transactions
	As at 31 March 2025, the company owed £8,887 to the Directors.

9.	Controlling party
	The ultimate controlling party is D Sherrard-Smith.