IRIS Accounts Production v24.3.2.46 05459200 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054592002023-06-30054592002024-06-30054592002023-07-012024-06-30054592002022-06-30054592002022-07-012023-06-30054592002023-06-3005459200ns15:EnglandWales2023-07-012024-06-3005459200ns14:PoundSterling2023-07-012024-06-3005459200ns10:Director12023-07-012024-06-3005459200ns10:Director22023-07-012024-06-3005459200ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005459200ns10:SmallEntities2023-07-012024-06-3005459200ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005459200ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3005459200ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3005459200ns10:FullAccounts2023-07-012024-06-300545920012023-07-012024-06-3005459200ns10:RegisteredOffice2023-07-012024-06-3005459200ns5:CurrentFinancialInstruments2024-06-3005459200ns5:CurrentFinancialInstruments2023-06-3005459200ns5:Non-currentFinancialInstruments2024-06-3005459200ns5:Non-currentFinancialInstruments2023-06-3005459200ns5:ShareCapital2024-06-3005459200ns5:ShareCapital2023-06-3005459200ns5:RetainedEarningsAccumulatedLosses2024-06-3005459200ns5:RetainedEarningsAccumulatedLosses2023-06-3005459200ns5:NetGoodwill2023-07-012024-06-3005459200ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3005459200ns5:PlantMachinery2023-07-012024-06-3005459200ns5:FurnitureFittings2023-07-012024-06-3005459200ns5:MotorVehicles2023-07-012024-06-3005459200ns5:ComputerEquipment2023-07-012024-06-3005459200ns5:NetGoodwill2023-06-3005459200ns5:NetGoodwill2024-06-3005459200ns5:NetGoodwill2023-06-3005459200ns5:PlantMachinery2023-06-3005459200ns5:FurnitureFittings2023-06-3005459200ns5:MotorVehicles2023-06-3005459200ns5:ComputerEquipment2023-06-3005459200ns5:PlantMachinery2024-06-3005459200ns5:FurnitureFittings2024-06-3005459200ns5:MotorVehicles2024-06-3005459200ns5:ComputerEquipment2024-06-3005459200ns5:PlantMachinery2023-06-3005459200ns5:FurnitureFittings2023-06-3005459200ns5:MotorVehicles2023-06-3005459200ns5:ComputerEquipment2023-06-3005459200ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3005459200ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 05459200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Tantons Tree Surgeons Limited

Tantons Tree Surgeons Limited (Registered number: 05459200)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tantons Tree Surgeons Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr D M Tanton
Mr B R Tanton





REGISTERED OFFICE: The Old Tractor Shed
Dean Street
East Farleigh
Maidstone
ME15 0PT





REGISTERED NUMBER: 05459200 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Tantons Tree Surgeons Limited (Registered number: 05459200)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 68,317 67,836
68,317 67,836

CURRENT ASSETS
Debtors 6 5,424 62,844
Cash at bank 41,018 41,947
46,442 104,791
CREDITORS
Amounts falling due within one year 7 48,797 62,118
NET CURRENT (LIABILITIES)/ASSETS (2,355 ) 42,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,962

110,509

CREDITORS
Amounts falling due after more than one year 8 21,089 35,320
NET ASSETS 44,873 75,189

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 44,871 75,187
44,873 75,189

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

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

The directors acknowledge their 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.

Tantons Tree Surgeons Limited (Registered number: 05459200)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




Mr D M Tanton - Director



Mr B R Tanton - Director


Tantons Tree Surgeons Limited (Registered number: 05459200)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Tantons Tree Surgeons 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 30,537
AMORTISATION
At 1 July 2023
and 30 June 2024 30,537
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Tantons Tree Surgeons Limited (Registered number: 05459200)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 238,174 17,727 40,767 2,073 298,741
Additions 31,057 1,600 16,751 - 49,408
Disposals (36,880 ) (15,782 ) (3,300 ) (1,574 ) (57,536 )
At 30 June 2024 232,351 3,545 54,218 499 290,613
DEPRECIATION
At 1 July 2023 210,038 6,147 12,991 1,729 230,905
Charge for year 16,827 4,499 9,508 93 30,927
Eliminated on disposal (27,099 ) (8,934 ) (1,995 ) (1,508 ) (39,536 )
At 30 June 2024 199,766 1,712 20,504 314 222,296
NET BOOK VALUE
At 30 June 2024 32,585 1,833 33,714 185 68,317
At 30 June 2023 28,136 11,580 27,776 344 67,836

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,424 62,844

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,122 11,160
Hire purchase contracts 5,146 5,478
Trade creditors 15,387 2,302
Taxation and social security 17,555 39,766
Other creditors 587 3,412
48,797 62,118

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 21,089 30,174
Hire purchase contracts - 5,146
21,089 35,320