Treetop Properties Limited

Treetop Properties Limited
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Treetop Properties Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,476,140	1,476,140
		1,476,140	1,476,140
Current assets
Debtors		316,318	316,303
Cash at bank and in hand		29,125	15,991
		345,443	332,294
Creditors: amount falling due within one year		(119,304)	(127,246)
Net current assets		226,139	205,048

Total assets less current liabilities		1,702,279	1,681,188
Creditors: amount falling due after more than one year		(1,138,075)	(1,124,820)
Net assets		564,204	556,368

Capital and reserves
Called up share capital	4	2	2
Revaluation Reserves		288,077	288,077
Profit and loss account		276,125	268,289
Shareholders' funds		564,204	556,368

For the year ended 30 September 2025 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 year 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 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 director on 18 September 2026 and were signed by:

-------------------------------
Shulem Aksler
Director

1

Treetop Properties Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Treetop Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05931459, registration address 126 Gladesmore Road, London, N15 6TH.

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 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 October 2024	1,476,140	1,476,140
Additions	-	-
Disposals	-	-
At 30 September 2025	1,476,140	1,476,140
Depreciation
At 01 October 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
Closing balance as at 30 September 2025	1,476,140	1,476,140
Opening balance as at 01 October 2024	1,476,140	1,476,140

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2