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Company Registration No. 16054758 (England and Wales)
Tangletrees Countryside Services Ltd Unaudited accounts for the year ended 30 November 2025
Tangletrees Countryside Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tangletrees Countryside Services Ltd Company Information for the year ended 30 November 2025
Director
James Hill
Company Number
16054758 (England and Wales)
Registered Office
204 Markfield Lane Markfield Leicestershire LE67 9PS England
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Tangletrees Countryside Services Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,414
Current assets
Inventories
3,251
Debtors
5
2,480
Cash at bank and in hand
1,966
7,697
Creditors: amounts falling due within one year
6
(18,617)
Net current liabilities
(10,920)
Net assets
16,494
Capital and reserves
Profit and loss account
16,494
Shareholders' funds
16,494
For the year ending 30 November 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 12 February 2026 and were signed on its behalf by
James Hill Director Company Registration No. 16054758
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Tangletrees Countryside Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tangletrees Countryside Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16054758. The registered office is 204 Markfield Lane, Markfield, Leicestershire, LE67 9PS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 after year of purchase over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,414
20,000
27,414
At 30 November 2025
7,414
20,000
27,414
Depreciation
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
7,414
20,000
27,414
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,480
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
18,617
7
Average number of employees
During the year the average number of employees was 1.
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