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Registered number: 09931187
Tree Craft Carpentry Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

Tree Craft Carpentry Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
N G Paterson
REGISTERED OFFICE
145 Badminton Road
Coalpit Heath
Bristol
BS36 2SU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09931187

Tree Craft Carpentry Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Tree Craft Carpentry Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,361 |  |  |  | 3,148
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 491 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 9,918 |  |  |  | 8,786 |  |
|  |  |  | 10,409 |  |  |  | 8,786 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 12,192 |  |  |  | 2,572 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (1,783) |  |  |  | 6,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 578 |  |  |  | 9,362
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 478 |  |  |  | 9,262
SHAREHOLDERS' FUNDS |  |  |  |  |  | 578 |  |  |  | 9,362
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N G Paterson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tree Craft Carpentry Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 18,778 |  | 18,778
At 31/03/2026 |  | 18,778 |  | 18,778
Depreciation |  |  |  |
At 01/04/2025 |  | 15,630 |  | 15,630
For the year |  | 787 |  | 787
At 31/03/2026 |  | 16,417 |  | 16,417
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 2,361 |  | 2,361
At 31/03/2025 |  | 3,148 |  | 3,148

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 491 |  | -
|  |  |  | 491 |  | -

Tree Craft Carpentry Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,877 |  | 1,594
Directors current account |  |  |  | 9,615 |  | 278
Accruals |  |  |  | 700 |  | 700
|  |  |  | 12,192 |  | 2,572

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 of £1 each |  |  |  | 100 |  |
|  |  |  | 100 |  | 100