IN AND OUT TREES LTD

IN AND OUT TREES LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

IN AND OUT TREES LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	386,373	169,587
		386,373	169,587
Current assets
Debtors		274	274
Cash at bank and in hand		93,244	4,828
		93,518	5,102
Creditors: amount falling due within one year		(56,885)	(14,618)
Net current assets		36,633	(9,516)

Total assets less current liabilities		423,006	160,071
Creditors: amount falling due after more than one year		(208,052)	(142,220)
Net assets		214,954	17,851

Capital and reserves
Profit and loss account		214,954	17,851
Shareholders' funds		214,954	17,851

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 January 2026 and were signed on its behalf by:

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Paul Webb
Director

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Shaun Evans
Director

1

IN AND OUT TREES LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

IN AND OUT TREES LTD is a private company, limited by shares, registered in England and Wales, registration number 13759596, registration address TIR Y COLLY HOUSE, BEDLINOG TREHARRIS, CF46 6SH.

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.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 December 2024	164,277	14,500	36,000	214,777
Additions	298,642	-	-	298,642
Disposals	-	-	-	-
At 30 November 2025	462,919	14,500	36,000	513,419
Depreciation
At 01 December 2024	29,970	9,355	5,865	45,190
Charge for year	75,637	1,698	4,521	81,856
On disposals	-	-	-	-
At 30 November 2025	105,607	11,053	10,386	127,046
Net book values
Closing balance as at 30 November 2025	357,312	3,447	25,614	386,373
Opening balance as at 01 December 2024	134,307	5,145	30,135	169,587

The net book value of Plant and Machinery includes £ 199 in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 13759596
England and Wales
IN AND OUT TREES LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025