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Company Registration No. 10719048 (England and Wales)
Aimis Tree Care Limited Unaudited accounts for the year ended 30 April 2024
Aimis Tree Care Limited Unaudited accounts Contents
Page
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Aimis Tree Care Limited Company Information for the year ended 30 April 2024
Director
Alastair Buchanan
Company Number
10719048 (England and Wales)
Registered Office
Heath Cottage Brentmoor Road Woking GU24 9NE
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Aimis Tree Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,253 
120,325 
Current assets
Debtors
20,345 
27,211 
Cash at bank and in hand
13,117 
22,555 
33,462 
49,766 
Creditors: amounts falling due within one year
(69,435)
(89,695)
Net current liabilities
(35,973)
(39,929)
Total assets less current liabilities
52,280 
80,396 
Creditors: amounts falling due after more than one year
(38,477)
(64,375)
Net assets
13,803 
16,021 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,703 
15,921 
Shareholders' funds
13,803 
16,021 
For the year ending 30 April 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 16 January 2025 and were signed on its behalf by
Alastair Buchanan Director Company Registration No. 10719048
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Aimis Tree Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aimis Tree Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10719048. The registered office is Heath Cottage , Brentmoor Road, Woking , GU24 9NE.
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
20% straight-line
Computer equipment
33% straight-line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
173,155 
40,300 
9,535 
222,990 
Additions
1,710 
- 
- 
1,710 
At 30 April 2024
174,865 
40,300 
9,535 
224,700 
Depreciation
At 1 May 2023
75,493 
19,520 
7,652 
102,665 
Charge for the year
24,438 
8,060 
1,284 
33,782 
At 30 April 2024
99,931 
27,580 
8,936 
136,447 
Net book value
At 30 April 2024
74,934 
12,720 
599 
88,253 
At 30 April 2023
97,662 
20,780 
1,883 
120,325 
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Aimis Tree Care Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,187 
5,440 
Other debtors
- 
21,771 
8,187 
27,211 
Amounts falling due after more than one year
Other debtors
12,158 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,208 
7,709 
VAT
10,916 
11,313 
Obligations under finance leases and hire purchase contracts
25,966 
24,354 
Trade creditors
- 
147 
Other creditors
5,607 
9,229 
Loans from directors
21,738 
36,943 
69,435 
89,695 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,477 
64,375 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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