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Registered Number: 10501455
England and Wales
THREE TREES AND A MAP PR LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 31 May 2026

Three Trees and a Map PR Ltd Contents Page For the Period 01 December 2024 to 31 May 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Three Trees and a Map PR Ltd Company Information For the Period 01 December 2024 to 31 May 2026
Director | Mrs Rhian French
Registered Number | 10501455
Registered Office | 42 The Ramparts Andover Hampshire SP10 2UL
Accountants | River View Tax & Accountancy Ltd 5 Beresford Gate South Way Andover Hampshire SP10 5BN
1

Three Trees and a Map PR Ltd Accountants' Report For the Period 01 December 2024 to 31 May 2026
In order to assist you fulfil your duties under the Companies Act 2006, and in accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. This report is made solely to the Board of Directors of Three Trees and a Map PR Ltd, as a body, in accordance with the terms of our letter of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Three Trees and a Map PR Ltd and its Board of Directors as a body, for our work or for this report. You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. We have not carried out an audit or any other review of the accounts, and consequently we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore express any opinion on these accounts. Gemma Merritt CTA .................................................... River View Tax & Accountancy Ltd 5 Beresford Gate South Way Andover Hampshire SP10 5BN 19 August 2026 2

Three Trees and a Map PR Ltd Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 1 |  | 449
Cash at bank and in hand |  | 564 |  | 66
|  | 565 |  | 515
Creditors: amount falling due within one year | 5 | (358) |  | (181)
Net current assets |  | 207 |  | 334
Total assets less current liabilities |  | 207 |  | 334
Provisions for liabilities | 6 | 0 |  | 0
Net assets |  | 207 |  | 334
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 206 |  | 333
Shareholders' funds |  | 207 |  | 334
For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 19 August 2026 and were signed by:
------------------------------- Mrs Rhian French Director
3

Three Trees and a Map PR Ltd Notes to the Financial Statements For the Period 01 December 2024 to 31 May 2026
General Information Three Trees and a Map PR Ltd is a private company, limited by shares, registered in England and Wales, registration number 10501455, registration address 42 The Ramparts, Andover, Hampshire, SP10 2UL. The trading address of the company is Unit 16, Glenmore Business Park, Colebrook Way, Andover, Hampshire, SP10 3GZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) 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 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:
Computer Equipment | 4 Years Straight Line
2. | Average number of employees (excl directors) Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 2,274 |  | 2,274
Additions | - |  | -
Disposals | - |  | -
At 31 May 2026 | 2,274 |  | 2,274
Depreciation
At 01 December 2024 | 2,274 |  | 2,274
Charge for period | - |  | -
On disposals | - |  | -
At 31 May 2026 | 2,274 |  | 2,274
Net book values
Closing balance as at 31 May 2026 | - |  | -
Opening balance as at 01 December 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 1 |  | 449
| 1 |  | 449
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 48
Taxation and Social Security | 322 |  | 133
Other Creditors | 36 |  | 0
| 358 |  | 181
6. | Provisions for liabilities
| 2026 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 0 |  | 18
Charged to Profit & Loss | 0 |  | (18)
| 0 |  | 0
7. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
4