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Company Registration No. 13609835 (England and Wales)
Treestyle Consultancy Limited Unaudited accounts for the year ended 30 September 2025
Treestyle Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Treestyle Consultancy Limited Company Information for the year ended 30 September 2025
Director
Andrew McLoughlin
Company Number
13609835 (England and Wales)
Registered Office
Walling Accountants Ltd Unit 1b 2 Hallidays Farm, Moss Lane, Bilsborrow Preston Lancashire PR3 0RU England
Accountants
Walling Accountants Limited
- 3 -
Treestyle Consultancy Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,812 
14,501 
Current assets
Inventories
- 
4,125 
Debtors
5
28,743 
25,853 
Cash at bank and in hand
4,704 
10,896 
33,447 
40,874 
Creditors: amounts falling due within one year
6
(36,726)
(54,106)
Net current liabilities
(3,279)
(13,232)
Net assets
6,533 
1,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,433 
1,169 
Shareholders' funds
6,533 
1,269 
For the year ending 30 September 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 his 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 26 June 2026 and were signed on its behalf by
Andrew McLoughlin Director Company Registration No. 13609835
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Treestyle Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Treestyle Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13609835. The registered office is Walling Accountants Ltd, Unit 1b, 2 Hallidays Farm, Moss Lane, Bilsborrow, Preston, Lancashire, PR3 0RU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33.3% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
10,043 
5,659 
6,397 
22,099 
At 30 September 2025
10,043 
5,659 
6,397 
22,099 
Depreciation
At 1 October 2024
4,583 
883 
2,132 
7,598 
Charge for the year
1,365 
1,193 
2,131 
4,689 
At 30 September 2025
5,948 
2,076 
4,263 
12,287 
Net book value
At 30 September 2025
4,095 
3,583 
2,134 
9,812 
At 30 September 2024
5,460 
4,776 
4,265 
14,501 
- 5 -
Treestyle Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,743 
- 
Amounts falling due after more than one year
Trade debtors
- 
25,853 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,123 
7,616 
Taxes and social security
11,428 
8,087 
Other creditors
78 
- 
Loans from directors
14,384 
37,150 
Accruals
2,713 
1,253 
36,726 
54,106 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -