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Treeworld Limited

Registered Number
04480809
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Treeworld Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | A.D. Waterhouse
| K.S. Waterhouse

Company Secretary | K.S. Waterhouse

Registered Address | Pool Bank Farm
| Pool Bank New Road
| Pool In Wharfedale Otley
| LS21 1EU

Registered Number | 04480809 (England and Wales)

Treeworld Limited
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 104,492 |  | 132,819
Current Assets |  | 63,080 |  | 71,017
Prepayments and accrued income |  | - |  | 7,574
Creditors amounts falling due within one year |  | (121,674) |  | (137,191)
Net current assets (liabilities) |  | (58,594) |  | (58,600)
Total assets less current liabilities |  | 45,898 |  | 74,219
Creditors amounts falling due after one year |  | (38,702) |  | (67,031)
Accruals and deferred income |  | (7,043) |  | (6,610)
Net assets (liabilities) |  | 153 |  | 578
Capital and reserves |  | 153 |  | 578

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  During the year the company made an unsecured advance to the directors of £58,215. The loan is interest free and has no fixed repayment date. The director made a repayment of £24,540 during the year with the remaining £33,675 being outstanding at the year end and included within current assets. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2026, and are signed on its behalf by:
A.D. Waterhouse Director Registered Company No. 04480809