Company Registration No. 14488089 (England and Wales)
King Of Trees Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
King Of Trees Ltd
Unaudited accounts
Contents
King Of Trees Ltd
Company Information
for the period from 1 December 2023 to 31 March 2025
Company Number
14488089 (England and Wales)
Registered Office
NM Business Suites
Station Yard
Needham Market
Suffolk
IP6 8AS
United Kingdom
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
King Of Trees Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
29,720
-
Creditors: amounts falling due within one year
(29,217)
(4,005)
Net current assets/(liabilities)
8,157
(1,147)
Total assets less current liabilities
50,575
(1,147)
Creditors: amounts falling due after more than one year
(7,929)
-
Provisions for liabilities
Net assets/(liabilities)
34,162
(1,147)
Called up share capital
1
1
Profit and loss account
34,161
(1,148)
Shareholders' funds
34,162
(1,147)
For the period 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 director acknowledges his 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 22 December 2025 and were signed on its behalf by
G King
Director
Company Registration No. 14488089
King Of Trees Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
King Of Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488089. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS, United Kingdom.
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 period, 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
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
-
-
Additions
26,865
24,500
1,049
52,414
At 31 March 2025
26,865
24,500
1,049
52,414
Charge for the period
4,119
5,615
262
9,996
At 31 March 2025
4,119
5,615
262
9,996
At 31 March 2025
22,746
18,885
787
42,418
King Of Trees Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2023
Obligations under finance leases and hire purchase contracts
6,306
-
Taxes and social security
392
-
Loans from directors
8,862
4,005
7
Creditors: amounts falling due after more than one year
2025
2023
Obligations under finance leases and hire purchase contracts
7,929
-
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).