Registration number: 12956780

Treehouse Lettings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Treehouse Lettings Ltd

Company Information

Directors

Mr M D Trewartha Mrs F A Trewartha

Registered office

4 Bridlington Road Nafferton Driffield East Yorkshire England YO25 4LG

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Treehouse Lettings Ltd

(Registration number: 12956780)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	286,773	286,843
Current assets	6,692	6,984
Creditors: Amounts falling due within one year	(80,398)	(81,213)
Net current liabilities	(73,706)	(74,229)
Total assets less current liabilities	213,067	212,614
Creditors: Amounts falling due after more than one year	(202,336)	(202,336)
Accruals and deferred income	(840)	(840)
	9,891	9,438
Capital and reserves	9,891	9,438

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Bridlington Road
Nafferton
Driffield
East Yorkshire
YO25 4LG
England

These financial statements were authorised for issue by the Board on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mrs F A Trewartha
Amount owed to the director	41,490	-	812	42,302
Mr M D Trewartha
Amount owed to the director	38,927	(2,000)	812	37,739

Treehouse Lettings Ltd

(Registration number: 12956780)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mrs F A Trewartha
Amount owed to the director	41,178	-	312	41,490
Mr M D Trewartha
Amount owed to the director	39,615	(1,000)	312	38,927

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr M D Trewartha Director

......................................... Mrs F A Trewartha Director