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REGISTERED NUMBER: 08295252 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

DL Corran Tree Surgeons Ltd

DL Corran Tree Surgeons Ltd (Registered number: 08295252)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DL Corran Tree Surgeons Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr M Corran
Mr D Corran
Mrs M Corran
Mr A Corran
Mr D Corran





REGISTERED OFFICE: 39 Union Road
Abergavenny
Monmouthshire
NP7 5UL





REGISTERED NUMBER: 08295252 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

DL Corran Tree Surgeons Ltd (Registered number: 08295252)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,578 34,549

CURRENT ASSETS
Debtors 5 147,735 53,468
Cash at bank 215,660 385,940
363,395 439,408
CREDITORS
Amounts falling due within one year 6 129,357 119,236
NET CURRENT ASSETS 234,038 320,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

323,616

354,721

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 323,516 354,621
SHAREHOLDERS' FUNDS 323,616 354,721

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

DL Corran Tree Surgeons Ltd (Registered number: 08295252)

Balance Sheet - continued
30 November 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 24 March 2025 and were signed on its behalf by:





Mr D Corran - Director


DL Corran Tree Surgeons Ltd (Registered number: 08295252)

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

1. STATUTORY INFORMATION

DL Corran Tree Surgeons Ltd 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.

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 etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

DL Corran Tree Surgeons Ltd (Registered number: 08295252)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 83,083 76,321 159,404
Additions 60,571 22,250 82,821
Disposals - (20,590 ) (20,590 )
At 30 November 2024 143,654 77,981 221,635
DEPRECIATION
At 1 December 2023 67,810 57,045 124,855
Charge for year 15,169 7,225 22,394
Eliminated on disposal - (15,192 ) (15,192 )
At 30 November 2024 82,979 49,078 132,057
NET BOOK VALUE
At 30 November 2024 60,675 28,903 89,578
At 30 November 2023 15,273 19,276 34,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 147,735 44,736
Other debtors - 8,732
147,735 53,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 91,678 18,681
Taxation and social security 33,564 96,940
Other creditors 4,115 3,615
129,357 119,236