2023-05-012024-04-302024-04-30false08483831MANOR TREE CARE LIMITED2024-10-1681300iso4217:GBPxbrli:pure084838312023-05-01084838312024-04-30084838312023-05-012024-04-30084838312022-05-01084838312023-04-30084838312022-05-012023-04-3008483831bus:SmallEntities2023-05-012024-04-3008483831bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008483831bus:AbridgedAccounts2023-05-012024-04-3008483831bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008483831core:WithinOneYear2024-04-3008483831core:AfterOneYear2024-04-3008483831core:WithinOneYear2023-04-3008483831core:AfterOneYear2023-04-3008483831core:ShareCapital2024-04-3008483831core:SharePremium2024-04-3008483831core:RevaluationReserve2024-04-3008483831core:OtherReservesSubtotal2024-04-3008483831core:RetainedEarningsAccumulatedLosses2024-04-3008483831core:ShareCapital2023-04-3008483831core:SharePremium2023-04-3008483831core:RevaluationReserve2023-04-3008483831core:OtherReservesSubtotal2023-04-3008483831core:RetainedEarningsAccumulatedLosses2023-04-3008483831core:LandBuildings2024-04-3008483831core:PlantMachinery2024-04-3008483831core:Vehicles2024-04-3008483831core:FurnitureFittings2024-04-3008483831core:OfficeEquipment2024-04-3008483831core:NetGoodwill2024-04-3008483831core:IntangibleAssetsOtherThanGoodwill2024-04-3008483831core:ListedExchangeTraded2024-04-3008483831core:UnlistedNon-exchangeTraded2024-04-3008483831core:LandBuildings2023-04-3008483831core:PlantMachinery2023-04-3008483831core:Vehicles2023-04-3008483831core:FurnitureFittings2023-04-3008483831core:OfficeEquipment2023-04-3008483831core:NetGoodwill2023-04-3008483831core:IntangibleAssetsOtherThanGoodwill2023-04-3008483831core:ListedExchangeTraded2023-04-3008483831core:UnlistedNon-exchangeTraded2023-04-3008483831core:LandBuildings2023-05-012024-04-3008483831core:PlantMachinery2023-05-012024-04-3008483831core:Vehicles2023-05-012024-04-3008483831core:FurnitureFittings2023-05-012024-04-3008483831core:OfficeEquipment2023-05-012024-04-3008483831core:NetGoodwill2023-05-012024-04-3008483831core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008483831core:ListedExchangeTraded2023-05-012024-04-3008483831core:UnlistedNon-exchangeTraded2023-05-012024-04-3008483831core:MoreThanFiveYears2023-05-012024-04-3008483831core:Non-currentFinancialInstruments2024-04-3008483831core:Non-currentFinancialInstruments2023-04-3008483831dpl:CostSales2023-05-012024-04-3008483831dpl:DistributionCosts2023-05-012024-04-3008483831core:LandBuildings2023-05-012024-04-3008483831core:PlantMachinery2023-05-012024-04-3008483831core:Vehicles2023-05-012024-04-3008483831core:FurnitureFittings2023-05-012024-04-3008483831core:OfficeEquipment2023-05-012024-04-3008483831dpl:AdministrativeExpenses2023-05-012024-04-3008483831core:NetGoodwill2023-05-012024-04-3008483831core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008483831dpl:GroupUndertakings2023-05-012024-04-3008483831dpl:ParticipatingInterests2023-05-012024-04-3008483831dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3008483831core:ListedExchangeTraded2023-05-012024-04-3008483831dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3008483831core:UnlistedNon-exchangeTraded2023-05-012024-04-3008483831dpl:CostSales2022-05-012023-04-3008483831dpl:DistributionCosts2022-05-012023-04-3008483831core:LandBuildings2022-05-012023-04-3008483831core:PlantMachinery2022-05-012023-04-3008483831core:Vehicles2022-05-012023-04-3008483831core:FurnitureFittings2022-05-012023-04-3008483831core:OfficeEquipment2022-05-012023-04-3008483831dpl:AdministrativeExpenses2022-05-012023-04-3008483831core:NetGoodwill2022-05-012023-04-3008483831core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008483831dpl:GroupUndertakings2022-05-012023-04-3008483831dpl:ParticipatingInterests2022-05-012023-04-3008483831dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3008483831core:ListedExchangeTraded2022-05-012023-04-3008483831dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3008483831core:UnlistedNon-exchangeTraded2022-05-012023-04-3008483831core:NetGoodwill2024-04-3008483831core:IntangibleAssetsOtherThanGoodwill2024-04-3008483831core:LandBuildings2024-04-3008483831core:PlantMachinery2024-04-3008483831core:Vehicles2024-04-3008483831core:FurnitureFittings2024-04-3008483831core:OfficeEquipment2024-04-3008483831core:AfterOneYear2024-04-3008483831core:WithinOneYear2024-04-3008483831core:ListedExchangeTraded2024-04-3008483831core:UnlistedNon-exchangeTraded2024-04-3008483831core:ShareCapital2024-04-3008483831core:SharePremium2024-04-3008483831core:RevaluationReserve2024-04-3008483831core:OtherReservesSubtotal2024-04-3008483831core:RetainedEarningsAccumulatedLosses2024-04-3008483831core:NetGoodwill2023-04-3008483831core:IntangibleAssetsOtherThanGoodwill2023-04-3008483831core:LandBuildings2023-04-3008483831core:PlantMachinery2023-04-3008483831core:Vehicles2023-04-3008483831core:FurnitureFittings2023-04-3008483831core:OfficeEquipment2023-04-3008483831core:AfterOneYear2023-04-3008483831core:WithinOneYear2023-04-3008483831core:ListedExchangeTraded2023-04-3008483831core:UnlistedNon-exchangeTraded2023-04-3008483831core:ShareCapital2023-04-3008483831core:SharePremium2023-04-3008483831core:RevaluationReserve2023-04-3008483831core:OtherReservesSubtotal2023-04-3008483831core:RetainedEarningsAccumulatedLosses2023-04-3008483831core:NetGoodwill2022-05-0108483831core:IntangibleAssetsOtherThanGoodwill2022-05-0108483831core:LandBuildings2022-05-0108483831core:PlantMachinery2022-05-0108483831core:Vehicles2022-05-0108483831core:FurnitureFittings2022-05-0108483831core:OfficeEquipment2022-05-0108483831core:AfterOneYear2022-05-0108483831core:WithinOneYear2022-05-0108483831core:ListedExchangeTraded2022-05-0108483831core:UnlistedNon-exchangeTraded2022-05-0108483831core:ShareCapital2022-05-0108483831core:SharePremium2022-05-0108483831core:RevaluationReserve2022-05-0108483831core:OtherReservesSubtotal2022-05-0108483831core:RetainedEarningsAccumulatedLosses2022-05-0108483831core:AfterOneYear2023-05-012024-04-3008483831core:WithinOneYear2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008483831core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3008483831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3008483831core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3008483831core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3008483831core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3008483831bus:Director12023-05-012024-04-3008483831bus:Director22023-05-012024-04-30

MANOR TREE CARE LIMITED

Registered Number
08483831
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

MANOR TREE CARE LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

DAVIES, Rebecca Helene
DAVIES, Rhodri James

Registered Address

Unit 1 Orton House Farm
Norton Lane
Little Orton
CV9 3NR

Registered Number

08483831 (England and Wales)
MANOR TREE CARE LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3823,000690,878
823,000690,878
Current assets
Debtors438,058285,936
Cash at bank and on hand83,6921,001
521,750286,937
Creditors amounts falling due within one year(343,203)(88,120)
Net current assets (liabilities)178,547198,817
Total assets less current liabilities1,001,547889,695
Creditors amounts falling due after one year(757,444)(779,952)
Net assets244,103109,743
Capital and reserves
Called up share capital200200
Profit and loss account243,903109,543
Shareholders' funds244,103109,743
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
DAVIES, Rhodri James
Director
Registered Company No. 08483831
MANOR TREE CARE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year2422
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 231,515,548
Additions318,666
At 30 April 241,834,214
Depreciation and impairment
At 01 May 23824,671
Charge for year186,543
At 30 April 241,011,213
Net book value
At 30 April 24823,000
At 30 April 23690,878