Company Registration No. 14577546 (England and Wales)
Newton's Tree Limited
Unaudited accounts
for the year ended 31 January 2026
Newton's Tree Limited
Unaudited accounts
Contents
Newton's Tree Limited
Company Information
for the year ended 31 January 2026
Company Number
14577546 (England and Wales)
Registered Office
3 Redwood Close
Crawley
RH108JL
United Kingdom
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
Newton's Tree Limited
Statement of financial position
as at 31 January 2026
Tangible assets
50,147
48,413
Cash at bank and in hand
1,816,654
45,649
Creditors: amounts falling due within one year
(292,148)
(111,156)
Net current assets
1,777,071
30,671
Net assets
1,827,218
79,084
Called up share capital
1
1
Share premium
3,234,984
210,000
Capital contribution reserve
-
100,000
Profit and loss account
(1,407,767)
(230,917)
Shareholders' funds
1,827,218
79,084
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Haris Shuaib
Director
Company Registration No. 14577546
Newton's Tree Limited
Notes to the Accounts
for the year ended 31 January 2026
Newton's Tree Limited is a private company, limited by shares, registered in England and Wales, registration number 14577546. The registered office is 3 Redwood Close, Crawley, RH108JL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Expenditure on research and development is written off in the year in which it is incurred.
Allotted, called up and fully paid
At 31 January 2026 the issued share capital of the company comprised 10,057,066 Ordinary shares of £0.0000001 each (2025: 10,021,470 Ordinary shares) and 3,790,335 Pre-Seed Ordinary shares of £0.0000001 each (2025: nil). The aggregate nominal value of the issued share capital was £1.38 (2025: £1.00), which is presented as £1 (2025: £1) in the statement of financial position.
During the year the company allotted 35,596 Ordinary shares and 3,790,335 Pre-Seed Ordinary shares of £0.0000001 each, for an aggregate consideration of £3,290,000. The excess of the consideration over the nominal value of the shares allotted has been credited to the share premium account.
Professional fees of £75,016 directly attributable to the issue of shares have been deducted from the share premium account in accordance with section 610 of the Companies Act 2006.
Newton's Tree Limited
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Computer equipment
Charge for the year
18,089
Amounts falling due within one year
Accrued income and prepayments
33,410
2,834
Other debtors
111,704
93,344
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
136,934
8,125
Taxes and social security
62,902
23,054
Other creditors
60,373
25,593
Loans from directors
5,617
11,504
Deferred income
20,584
32,476
7
Average number of employees
During the year the average number of employees was 7 (2025: 12).