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Registered number: 06975947
Tree View Designs Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
AK Tax & Accountancy Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06975947
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,513 28,054
22,513 28,054
CURRENT ASSETS
Debtors 5 51,286 32,528
Cash at bank and in hand 123,325 210,749
174,611 243,277
Creditors: Amounts Falling Due Within One Year 6 (61,434 ) (89,208 )
NET CURRENT ASSETS (LIABILITIES) 113,177 154,069
TOTAL ASSETS LESS CURRENT LIABILITIES 135,690 182,123
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,628 ) (7,013 )
NET ASSETS 130,062 175,110
CAPITAL AND RESERVES
Called up share capital 7 200 200
Income Statement 129,862 174,910
SHAREHOLDERS' FUNDS 130,062 175,110
Page 1
Page 2
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
S Sulinski
Director
28/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tree View Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06975947 . The registered office is 46 Skylark Lane, Whitfield, Dover, CT16 3QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 48,415 27,793 76,208
Additions 5,070 - 5,070
As at 31 July 2025 53,485 27,793 81,278
Depreciation
As at 1 August 2024 34,022 14,132 48,154
Provided during the period 6,103 4,508 10,611
As at 31 July 2025 40,125 18,640 58,765
Net Book Value
As at 31 July 2025 13,360 9,153 22,513
As at 1 August 2024 14,393 13,661 28,054
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 51,286 29,947
Other debtors - 2,581
51,286 32,528
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,459 2,689
Bank loans and overdrafts 307 456
Other taxes and social security 52,904 82,876
Other creditors 3,330 753
Directors' loan accounts 2,434 2,434
61,434 89,208
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4