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Company No: 06032561 (England and Wales)

SID VALLEY TREE SURGERY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

SID VALLEY TREE SURGERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

SID VALLEY TREE SURGERY LIMITED

BALANCE SHEET

As at 31 December 2024
SID VALLEY TREE SURGERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 230,726 182,518
Current assets 103,764 117,118
Prepayments and accrued income 3,185 -
Creditors: amounts falling due within one year ( 130,724) ( 199,504)
Net current liabilities ( 23,775) ( 82,386)
Total assets less current liabilities 206,951 100,132
Creditors: amounts falling due after more than one year ( 203,048) ( 96,069)
Accruals and deferred income ( 3,384) ( 3,187)
Net assets 519 876
Capital and reserves 519 876

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sid Valley Tree Surgery Limited (registered number: 06032561) were approved and authorised for issue by the director on 08 April 2025 and were signed on its behalf by:

B Smith
Director
SID VALLEY TREE SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
SID VALLEY TREE SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06032561). The address of its registered office is The Log Yard, Bowd, Sidmouth, EX10 0JS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At the 1 January 2024, the balance owed by the director was £55,880. During the year £94,910 was advanced to the director, and £90,155 was repaid by the director. At 31 December 2024, the balance owed by the director was £60,635.

At the 1 January 2023, the balance owed by the director was £nil. During the year £55,880 was advanced to the director, and £nil was repaid by the director. At 31 December 2023, the balance owed by the director was £55,880.