2024-12-01 2026-05-31 false Capium Accounts Production 1.1 10501455 2024-12-01 2026-05-31 10501455 bus:FullAccounts 2024-12-01 2026-05-31 10501455 bus:FRS102 2024-12-01 2026-05-31 10501455 bus:AuditExemptWithAccountantsReport 2024-12-01 2026-05-31 10501455 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2026-05-31 10501455 bus:PrivateLimitedCompanyLtd 2024-12-01 2026-05-31 10501455 2024-12-01 2026-05-31 10501455 2026-05-31 10501455 bus:RegisteredOffice 2024-12-01 2026-05-31 10501455 core:WithinOneYear 2026-05-31 10501455 core:AfterOneYear 2026-05-31 10501455 1 2024-12-01 2026-05-31 10501455 bus:Director1 2024-12-01 2026-05-31 10501455 bus:Director1 2026-05-31 10501455 bus:Director1 2023-12-01 2024-11-30 10501455 2023-12-01 10501455 bus:LeadAgentIfApplicable 2024-12-01 2026-05-31 10501455 2023-12-01 2024-11-30 10501455 2024-11-30 10501455 core:WithinOneYear 2024-11-30 10501455 core:AfterOneYear 2024-11-30 10501455 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 10501455 bus:OrdinaryShareClass1 2024-12-01 2026-05-31 10501455 bus:OrdinaryShareClass1 2026-05-31 10501455 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 10501455 bus:OrdinaryShareClass1 2024-11-30 10501455 core:ComputerEquipment 2024-12-01 2026-05-31 10501455 core:ComputerEquipment 2026-05-31 10501455 core:ComputerEquipment 2024-11-30 10501455 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 10501455 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 10501455 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 10501455 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 10501455 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 10501455 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 10501455 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 10501455 core:Non-currentFinancialInstruments 2026-05-31 10501455 core:Non-currentFinancialInstruments 2024-11-30 10501455 core:ShareCapital 2026-05-31 10501455 core:ShareCapital 2024-11-30 10501455 core:RetainedEarningsAccumulatedLosses 2026-05-31 10501455 core:RetainedEarningsAccumulatedLosses 2024-11-30 10501455 dpl:Item1 2024-12-01 10501455 dpl:Item1 2026-05-31 10501455 dpl:Item1 2023-12-01 10501455 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
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
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
 
 
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  
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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
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   449 
1    449 

5.

Creditors: amount falling due within one year

2026
£
  2024
£
Bank Loans & Overdrafts   48 
Taxation and Social Security 322    133 
Other Creditors 36   
358    181 

6.

Provisions for liabilities

2026
£
  2024
£
Deferred Tax   18 
Charged to Profit & Loss   (18)
 

7.

Share Capital

Allotted, called up and fully paid
2026
£
  2024
£
1 Class A share of £1.00 each  
 

4