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Company Registration No. 10281238 (England and Wales)
Treehouse Property Management Services Ltd Unaudited accounts for the year ended 31 July 2025
Treehouse Property Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Treehouse Property Management Services Ltd Company Information for the year ended 31 July 2025
Director
Kamila Harrington
Company Number
10281238 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Treehouse Property Management Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,436
23,027
Cash at bank and in hand
1,133
2,213
22,569
25,240
Creditors: amounts falling due within one year
5
(22,273)
(24,757)
Net current assets
296
483
Net assets
296
483
Capital and reserves
Called up share capital
6
200
200
Profit and loss account
96
283
Shareholders' funds
296
483
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 director acknowledges her 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 18 September 2025 and were signed on its behalf by
Kamila Harrington Director Company Registration No. 10281238
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Treehouse Property Management Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Treehouse Property Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10281238. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,436
23,027
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,144
23,657
Other creditors
37
8
Accruals
1,092
1,092
22,273
24,757
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
200
200
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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