Company Registration No. 07641193 (England and Wales)
Square Tree Print Limited
Unaudited accounts
for the year ended 31 July 2026
Square Tree Print Limited
Unaudited accounts
Contents
Square Tree Print Limited
Company Information
for the year ended 31 July 2026
Directors
Mr Gary Ludlow
Mr Richard Blake
Company Number
07641193 (England and Wales)
Registered Office
5 Townsend Piece
Bicester Road
Aylesbury
Buckinghamshire
HP19 8BQ
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Square Tree Print Limited
Statement of financial position
as at 31 July 2026
Tangible assets
150,000
150,349
Cash at bank and in hand
13,358
19,642
Creditors: amounts falling due within one year
(47,842)
(45,249)
Net current liabilities
(34,539)
(25,662)
Total assets less current liabilities
115,461
124,687
Creditors: amounts falling due after more than one year
(58,496)
(79,129)
Called up share capital
4
4
Profit and loss account
56,961
45,554
Shareholders' funds
56,965
45,558
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 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Mr Richard Blake
Director
Company Registration No. 07641193
Square Tree Print Limited
Notes to the Accounts
for the year ended 31 July 2026
Square Tree Print Limited is a private company, limited by shares, registered in England and Wales, registration number 07641193. The registered office is 5 Townsend Piece, Bicester Road, Aylesbury, Buckinghamshire, HP19 8BQ, 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:
Plant & machinery
25% cost per annum
Fixtures & fittings
25% cost per annum
Computer equipment
25% cost per annum
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
150,000
17,191
8,823
6,597
182,611
At 31 July 2026
150,000
17,191
8,823
6,597
182,611
At 1 August 2025
-
17,190
8,636
6,436
32,262
Charge for the year
-
1
187
161
349
At 31 July 2026
-
17,191
8,823
6,597
32,611
At 31 July 2026
150,000
-
-
-
150,000
At 31 July 2025
150,000
1
187
161
150,349
Square Tree Print Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,208
8,667
Taxes and social security
29,508
32,414
Loans from directors
4,539
2,688
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).