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Company Registration No. 13693197 (England and Wales)
Minters Tree Care Ltd Unaudited accounts for the year ended 31 October 2024
Minters Tree Care Ltd Unaudited accounts Contents
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Minters Tree Care Ltd Company Information for the year ended 31 October 2024
Director
Elliot Minter
Company Number
13693197 (England and Wales)
Registered Office
9 BABS OAK HILL STURRY CANTERBURY CT2 0JR ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Minters Tree Care Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,675 
5,422 
Current assets
Debtors
2,008 
2,010 
Cash at bank and in hand
7,783 
29,247 
9,791 
31,257 
Creditors: amounts falling due within one year
(8,989)
(25,734)
Net current assets
802 
5,523 
Net assets
6,477 
10,945 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,377 
10,845 
Shareholders' funds
6,477 
10,945 
For the year ending 31 October 2024 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 28 November 2024 and were signed on its behalf by
Elliot Minter Director Company Registration No. 13693197
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Minters Tree Care Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Minters Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13693197. The registered office is 9 BABS OAK HILL, STURRY, CANTERBURY, CT2 0JR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
6,592 
572 
7,164 
Additions
2,937 
- 
2,937 
At 31 October 2024
9,529 
572 
10,101 
Depreciation
At 1 November 2023
1,522 
220 
1,742 
Charge for the year
2,493 
191 
2,684 
At 31 October 2024
4,015 
411 
4,426 
Net book value
At 31 October 2024
5,514 
161 
5,675 
At 31 October 2023
5,070 
352 
5,422 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,008 
2,010 
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Minters Tree Care Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,633 
1,664 
Loans from directors
6,376 
23,090 
Accruals
980 
980 
8,989 
25,734 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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