TREE HILL PARTNERS LIMITED

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

Registered number: 08866222

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,097		1,372

			1,097		1,372
CURRENT ASSETS
Debtors	5	181,221		181,041
Cash at bank and in hand		40,912		42,981

		222,133		224,022
Creditors: Amounts Falling Due Within One Year	6	(175,597 )		(178,759 )

NET CURRENT ASSETS (LIABILITIES)			46,536		45,263

TOTAL ASSETS LESS CURRENT LIABILITIES			47,633		46,635

PROVISIONS FOR LIABILITIES
Provisions For Charges			(39,952 )		(39,952 )

NET ASSETS			7,681		6,683

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			7,581		6,583

SHAREHOLDERS' FUNDS			7,681		6,683

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TREE HILL PARTNERS LIMITED

Balance Sheet (continued)

As At 30 January 2026

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

On behalf of the board

Mr Ali Pashazadeh Monadjemi

Director

8 October 2026

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

1. General Information

TREE HILL PARTNERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08866222 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.

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. 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:

Motor Vehicles	20% RBM
Computer Equipment	20% RBM

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 31 January 2025	14,000	1,803	15,803

As at 30 January 2026	14,000	1,803	15,803

Depreciation
As at 31 January 2025	12,787	1,644	14,431
Provided during the period	243	32	275

As at 30 January 2026	13,030	1,676	14,706

...CONTINUED

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TREE HILL PARTNERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2026

Net Book Value
As at 30 January 2026	970	127	1,097

As at 31 January 2025	1,213	159	1,372

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	180,000	180,000
VAT	1,221	1,041

	181,221	181,041

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	113,406	112,326
Other creditors	37,926	42,268
Accruals and deferred income	1,000	900
Director's loan account	5,614	5,614
Amounts owed to other participating interests	17,651	17,651

	175,597	178,759

7. Share Capital

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

8. Related Party Transactions

Included in creditors falling due within one year is an amount of £5,614 (2025: £5,614) payable to the director. The loan is interest free.

Included in creditors falling due within one year is an amount of £17,651 (2025: 17,651) payable to the Treehill Advisors LLP. The loan is interest free.

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