Green Tree Commercial Lettings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10299662

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,761		14,168
Investment Properties	5		381,485		381,485

			395,246		395,653
CURRENT ASSETS
Debtors		3,573		4,996
Cash at bank and in hand		30,550		19,112

		34,123		24,108
Creditors: Amounts Falling Due Within One Year		(40,287 )		(40,372 )

NET CURRENT ASSETS (LIABILITIES)			(6,164 )		(16,264 )

TOTAL ASSETS LESS CURRENT LIABILITIES			389,082		379,389

Creditors: Amounts Falling Due After More Than One Year			(111,097 )		(118,399 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,096 )		(2,573 )

NET ASSETS			274,889		258,417

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			274,789		258,317

SHAREHOLDERS' FUNDS			274,889		258,417

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Green Tree Commercial Lettings Limited

Abridged Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Anthony Kenny Director	Mr Lee Frost Director
21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Green Tree Commercial Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10299662 . The registered office is 19 The Croft, Beverley, North Humberside, HU17 7HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value of services rendered by the company.

Revenue Recognition

Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.

Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Fixtures & Fittings	15% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

...CONTINUED

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Green Tree Commercial Lettings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2026

2.5. Taxation - continued

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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 is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2025	18,374

As at 31 July 2026	18,374

Depreciation
As at 1 August 2025	4,206
Provided during the period	407

As at 31 July 2026	4,613

Net Book Value
As at 31 July 2026	13,761

As at 1 August 2025	14,168

5. Investment Property

	2026
	£
Fair Value
As at 1 August 2025 and 31 July 2026	381,485

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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