13861687falsetree consultancy services2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli: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