13861687 false tree consultancy services 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13861687
Tilia Tree Consultancy Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Tilia Tree Consultancy Services Ltd

Registered Number: 13861687
BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 13,466 |  |  |  | 12,538
Current assets |  |  |  | 11,390 |  |  |  | 1,885 |  |
Prepayments and accrued income |  |  |  | 19 |  |  |  | - |  |
Creditors: amounts falling due within one year |  |  |  | (9,338) |  |  |  | (10,993) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 2,071 |  |  |  | (9,108)
Total assets less current liabilities |  |  |  |  |  | 15,537 |  |  |  | 3,430
Accruals and deferred income |  |  |  |  |  | 852 |  |  |  | 814
Net Assets |  |  |  |  |  | 14,685 |  |  |  | 2,616
Capital and reserves |  |  |  |  |  | 14,685 |  |  |  | 2,616
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the reporting entity owed £5,981 to the director. These funds have been provided on an interest free basis and will be repaid once cashflow and profits allow.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13861687. Registered office 11 Newton on the Moor, Morpeth, Northumberland, NE65 9JY, United Kingdom

Tilia Tree Consultancy Services Ltd

Registered Number: 13861687
For the year ending 31/01/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
Nigel Chopping
Director