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# THE ARDE TREE LTD

## Company Registration Number:
13940831 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 31 March 2024

## End date: 30 March 2025

# THE ARDE TREE LTD

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE ARDE TREE LTD

## Company Information

for the Period Ended 30 March 2025

Registered office: |  | 23a New Road Chippenham Wiltshire England SN15 1HS
Company Registration Number: |  | 13940831 (England and Wales)

# THE ARDE TREE LTD

## Profit and Loss Account

for the Period Ended 30 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,152 | 8,706
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 3,042 ) | ( 3,334 )
Staff Costs | ( 337 ) | ( 3,446 )
Depreciation and Writeoffs | ( 2,868 ) | ( 0 )
Other charges | ( 20,503 ) | ( 33,486 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 15,598 ) | ( 31,560 )

# THE ARDE TREE LTD

## Balance sheet

As at 30 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 83 | 18,207
Current assets: | 1,531 | 2,546
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 19,466 ) | ( 31,384 )
Net current assets (liabilities): | ( 17,935 ) | ( 28,838 )
Total assets less current liabilities: | ( 17,852 ) | ( 10,631 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 79,983 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 198 )
Total net assets (liabilities): | ( 17,852 ) | ( 90,812 )
Capital and reserves: | ( 17,852 ) | ( 90,812 )

# THE ARDE TREE LTD

## Balance sheet continued

For the year ending 30 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Zita Honvisak
Status: Director

The notes form part of these financial statements

# THE ARDE TREE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE ARDE TREE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Off balance sheet disclosure

  No