1 September 2024 false No description of principal activity Taxfiler 2024.6 08667714 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08667714 2024-08-31 08667714 2024-09-01 2025-08-31 08667714 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08667714 business:FilletedAccounts 2024-09-01 2025-08-31 08667714 2025-08-31 08667714 business:Director1 2024-09-01 2025-08-31 08667714 business:Director2 2024-09-01 2025-08-31 08667714 business:CompanySecretary1 2024-09-01 2025-08-31 08667714 business:RegisteredOffice 2024-09-01 2025-08-31 08667714 2024-08-31 08667714 core:WithinOneYear 2025-08-31 08667714 core:WithinOneYear 2024-08-31 08667714 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 08667714 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 08667714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08667714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08667714 core:PreviouslyStatedAmount 2025-08-31 08667714 core:PreviouslyStatedAmount 2024-08-31 08667714 business:SmallEntities 2024-09-01 2025-08-31 08667714 countries:EnglandWales 2024-09-01 2025-08-31 08667714 core:PlantMachinery 2024-09-01 2025-08-31 08667714 core:PlantMachinery 2024-08-31 08667714 core:PlantMachinery 2025-08-31 08667714 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08667714 (England and Wales)
Treets Limited Unaudited accounts for the year ended 31 August 2025
Treets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Treets Limited Company Information for the year ended 31 August 2025
Directors
WALBRIDGE, Mark WALBRIDGE, Susan
Secretary
WALBRIDGE, Susan
Company Number
08667714 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH England
- 3 -
Treets Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
133
166
Creditors: amounts falling due within one year
5
(2,284)
(1,996)
Net current liabilities
(2,284)
(1,996)
Net liabilities
(2,151)
(1,830)
Capital and reserves
Share premium
2
2
Profit and loss account
(2,153)
(1,832)
Shareholders' funds
(2,151)
(1,830)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
WALBRIDGE, Mark Director Company Registration No. 08667714
- 4 -
Treets Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Treets Limited is a private company, limited by shares, registered in England and Wales, registration number 08667714. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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 remained unchanged from the previous year, and also 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 over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,291
At 31 August 2025
1,291
Depreciation
At 1 September 2024
1,125
Charge for the year
33
At 31 August 2025
1,158
Net book value
At 31 August 2025
133
At 31 August 2024
166
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,996
1,861
Accruals
288
135
2,284
1,996
- 5 -
Treets Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -