Companies House 2025-01-01 2025-12-31 false 15030717 2025-12-31 15030717 2025-01-01 2025-12-31 15030717 2023-07-26 2024-12-31 15030717 uk-bus:Director1 2025-01-01 2025-12-31 15030717 uk-bus:Director2 2025-01-01 2025-12-31 15030717 2025-01-01 2025-12-31 15030717 uk-bus:Micro-entities 2025-01-01 2025-12-31 15030717 uk-bus:FullAccounts 2025-01-01 2025-12-31 15030717 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15030717 2024-12-31 15030717 uk-core:WithinOneYear 2025-12-31 15030717 uk-core:WithinOneYear 2024-12-31 15030717 uk-core:AfterOneYear 2025-12-31 15030717 1 2025-01-01 2025-12-31 15030717 2 2025-01-01 2025-12-31 15030717 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15030717

UNDER THAT TREE LTD

Micro-entity Accounts

31 December 2025

## UNDER THAT TREE LTD Registered Number 15030717

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 15,486 | 7,781
Current Assets |  | 22,837 | 17,305
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,109) | (3,460)
Net current assets (liabilities) |  | 10,728 | 13,845
Total assets less current liabilities |  | 26,215 | 21,627
Creditors: amounts falling due after more than one year |  | (24,745) | (21,509)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,470 | 118
Capital and reserves |  | 1,470 | 118

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Craig Darren Monks, Director

## UNDER THAT TREE LTD Registered Number 15030717

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1