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REGISTERED NUMBER: 11935240 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

STOCKLEY PARK TREE SERVICES LIMITED

STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STOCKLEY PARK TREE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: H C Hall





REGISTERED OFFICE: Stockley Park Farm
Needwood
Burton on Trent
Staffordshire
DE13 9PJ





REGISTERED NUMBER: 11935240 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,860 60,646

CURRENT ASSETS
Debtors 5 14,782 10,384
Cash at bank 61,710 79,138
76,492 89,522
CREDITORS
Amounts falling due within one year 6 30,800 32,160
NET CURRENT ASSETS 45,692 57,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,552

118,008

CREDITORS
Amounts falling due after more than one
year

7

(5,251

)

(13,556

)

PROVISIONS FOR LIABILITIES (16,750 ) (15,300 )
NET ASSETS 90,551 89,152

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 90,451 89,052
SHAREHOLDERS' FUNDS 90,551 89,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





H C Hall - Director


STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Stockley Park Tree Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 68,735 33,102 101,837
Additions 37,211 - 37,211
Disposals (16,914 ) - (16,914 )
At 30 April 2024 89,032 33,102 122,134
DEPRECIATION
At 1 May 2023 25,903 15,288 41,191
Charge for year 15,906 4,453 20,359
Eliminated on disposal (6,276 ) - (6,276 )
At 30 April 2024 35,533 19,741 55,274
NET BOOK VALUE
At 30 April 2024 53,499 13,361 66,860
At 30 April 2023 42,832 17,814 60,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,761 4,200
Other debtors 10,021 6,184
14,782 10,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,000 3,000
Hire purchase contracts 5,305 5,988
Trade creditors 67 -
Taxation and social security 20,056 20,221
Other creditors 2,372 2,951
30,800 32,160

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,251 8,251
Hire purchase contracts - 5,305
5,251 13,556

STOCKLEY PARK TREE SERVICES LIMITED (REGISTERED NUMBER: 11935240)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £32 due to the director (2023 £22). No interest is charged on this amount.