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TREE PLANNING SOLUTIONS LTD

Registered Number
15336090
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

TREE PLANNING SOLUTIONS LTD
Company Information
for the period from 8 December 2023 to 31 December 2024

Director

CHOAT, James

Registered Address

25 Frietuna Road
Kirby Cross
Frinton-On-Sea
CO13 0QP

Registered Number

15336090 (England and Wales)
TREE PLANNING SOLUTIONS LTD
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Fixed assets
Intangible assets35,852
Tangible assets425,979
31,831
Current assets
Debtors52,519
Cash at bank and on hand17,794
20,313
Creditors amounts falling due within one year6(39,660)
Net current assets (liabilities)(19,347)
Total assets less current liabilities12,484
Provisions for liabilities7(6,495)
Net assets5,989
Capital and reserves
Called up share capital20
Profit and loss account5,969
Shareholders' funds5,989
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
CHOAT, James
Director
Registered Company No. 15336090
TREE PLANNING SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year2
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions6,5026,502
At 31 December 246,5026,502
Amortisation and impairment
Charge for year650650
At 31 December 24650650
Net book value
At 31 December 245,8525,852
At 07 December 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions3,81627,9951,95333,764
Disposals(406)-(313)(719)
At 31 December 243,41027,9951,64033,045
Depreciation and impairment
Charge for year8525,9282867,066
At 31 December 248525,9282867,066
Net book value
At 31 December 242,55822,0671,35425,979
At 07 December 23----
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,448
Prepayments and accrued income71
Total2,519
6.Creditors: amounts due within one year

2024

£
Taxation and social security9,802
Other creditors27,818
Accrued liabilities and deferred income2,040
Total39,660
7.Provisions for liabilities

2024

£
Net deferred tax liability (asset)6,495
Total6,495
8.Directors advances, credits and guarantees
Included within other creditors are amounts due to the directors of £27,818. No interest has been charged during the year on any overdrawn amounts.
9.Share capital
During the year 20 Ordinary £1 shares were issued and fully paid at par.