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Company Registration No. 14590692 (England and Wales)
Two Trees Medical Ltd Unaudited accounts for the year ended 31 January 2026
Two Trees Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Two Trees Medical Ltd Company Information for the year ended 31 January 2026
Directors
Cressida Marie Crabtree David Alexander Crabtree
Company Number
14590692 (England and Wales)
Registered Office
50 Strines Road Marple Stockport SK6 7DW England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Two Trees Medical Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
427
-
Current assets
Cash at bank and in hand
9,820
471
Creditors: amounts falling due within one year
5
(6,183)
(2,537)
Net current assets/(liabilities)
3,637
(2,066)
Net assets/(liabilities)
4,064
(2,066)
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,062
(2,068)
Shareholders' funds
4,064
(2,066)
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
David Alexander Crabtree Director Company Registration No. 14590692
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Two Trees Medical Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Two Trees Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14590692. The registered office is 50 Strines Road, Marple, Stockport, SK6 7DW, 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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
1,280
At 31 January 2026
1,280
Depreciation
Charge for the year
853
At 31 January 2026
853
Net book value
At 31 January 2026
427
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
876
-
Loans from directors
3,987
1,687
Accruals
1,320
850
6,183
2,537
- 5 -
Two Trees Medical Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -