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REGISTERED NUMBER: 04315074 (England and Wales)












ALL TREES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2024






ALL TREES LIMITED (REGISTERED NUMBER: 04315074)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALL TREES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: P G Donnithorne





SECRETARY:





REGISTERED OFFICE: Croft West
St. Daniel's Hill
Pembroke
Pembrokeshire
SA71 5BT





REGISTERED NUMBER: 04315074 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB

ALL TREES LIMITED (REGISTERED NUMBER: 04315074)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,608 8,637

CURRENT ASSETS
Debtors 5 2,080 (1,750 )
Cash at bank 4,396 8,170
6,476 6,420
CREDITORS
Amounts falling due within one year 6 83,088 70,709
NET CURRENT LIABILITIES (76,612 ) (64,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,004

)

(55,652

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68,104 ) (55,752 )
SHAREHOLDERS' FUNDS (68,004 ) (55,652 )

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 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





P G Donnithorne - Director


ALL TREES LIMITED (REGISTERED NUMBER: 04315074)

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

1. STATUTORY INFORMATION

All Trees 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.

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 - 15% reducing balance
Motor vehicles - 25% reducing balance

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

3. EMPLOYEES AND DIRECTORS

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

ALL TREES LIMITED (REGISTERED NUMBER: 04315074)

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 56,201 37,599 93,800
Additions - 1,690 1,690
At 30 November 2024 56,201 39,289 95,490
DEPRECIATION
At 1 December 2023 47,564 37,599 85,163
Charge for year 1,296 423 1,719
At 30 November 2024 48,860 38,022 86,882
NET BOOK VALUE
At 30 November 2024 7,341 1,267 8,608
At 30 November 2023 8,637 - 8,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,080 (1,750 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,109 4,843
Taxation and social security 513 513
Other creditors 80,466 65,353
83,088 70,709

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by Miss E Alsford and P Donnithorne, by virtue of their 100% holding of the issued share capital.