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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 THEYEARENDED31/03/2026
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