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Registered Number: 09891339
England and Wales
THE PLEASANT TREES LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

The Pleasant Trees Limited Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

The Pleasant Trees Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,855,311 |  | 1,868,362
Investments | 4 | 7,500 |  | 7,500
|  | 1,862,811 |  | 1,875,862
Current assets |  |  |
Debtors | 5 | 198 |  | 7,169
Cash at bank and in hand |  | 3,020,904 |  | 2,473,193
|  | 3,021,102 |  | 2,480,362
Creditors: amount falling due within one year | 6 | (363,464) |  | (644,515)
Net current assets |  | 2,657,638 |  | 1,835,847
Total assets less current liabilities |  | 4,520,449 |  | 3,711,709
Accruals and deferred income |  | (8,065) |  | (134,744)
Provisions for liabilities | 7 | (10,500) |  | 0
Net assets |  | 4,501,884 |  | 3,576,965
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4,501,784 |  | 3,576,865
Shareholders' funds |  | 4,501,884 |  | 3,576,965
For the year ended 30 November 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:
------------------------------- Thomas Rosenthal Director
1

The Pleasant Trees Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information The Pleasant Trees Limited is a private company, limited by shares, registered in England and Wales, registration number 09891339, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Braintree, Essex, CM77 8DZ. The trading address of the company is Flat 2, 15 Maresfield Gardens, London, NW3 5SN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 1,811,769 |  | 130,309 |  | 1,942,078
Additions | - |  | 1,513 |  | 1,513
Disposals | - |  | - |  | -
At 30 November 2025 | 1,811,769 |  | 131,822 |  | 1,943,591
Depreciation
At 01 December 2024 | - |  | 73,766 |  | 73,766
Charge for year | - |  | 14,514 |  | 14,514
On disposals | - |  | - |  | -
At 30 November 2025 | - |  | 88,280 |  | 88,280
Net book values
Closing balance as at 30 November 2025 | 1,811,769 |  | 43,542 |  | 1,855,311
Opening balance as at 01 December 2024 | 1,811,819 |  | 56,543 |  | 1,868,362
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 December 2024 | 7,500 |  | 7,500
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 7,500 |  | 7,500
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 198 |  | 85
Other Debtors | 0 |  | 7,084
| 198 |  | 7,169
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 726 |  | 2,865
Corporation Tax | 190,040 |  | 371,938
Directors' Current Accounts | 139,240 |  | 225,926
VAT Control Account | 33,458 |  | 43,786
| 363,464 |  | 644,515
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Charged to Profit & Loss | 10,500 |  | 0
| 10,500 |  | 0
2