Company Registration No. 12131102 (England and Wales)
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Unaudited accounts
for the year ended 31 July 2024
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Unaudited accounts
Contents
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Company Information
for the year ended 31 July 2024
Director
BEN ARRON THOMAS WATKINS
Company Number
12131102 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
RG14 7BE
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Statement of financial position
as at 31 July 2024
Intangible assets
6,000
7,200
Tangible assets
76,680
41,571
Cash at bank and in hand
10,971
413
Creditors: amounts falling due within one year
(85,171)
(44,013)
Net current liabilities
(66,853)
(42,940)
Total assets less current liabilities
15,827
5,831
Creditors: amounts falling due after more than one year
(33,333)
(33,333)
Provisions for liabilities
Deferred tax
(13,249)
(11,777)
Net liabilities
(30,755)
(39,279)
Called up share capital
110
110
Profit and loss account
(30,865)
(39,389)
Shareholders' funds
(30,755)
(39,279)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
BEN ARRON THOMAS WATKINS
Director
Company Registration No. 12131102
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Notes to the Accounts
for the year ended 31 July 2024
EVOLUTION TREE SURGERY AND GROUND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12131102. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight line basis over ten years
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over three years
4
Intangible fixed assets
Goodwill
EVOLUTION TREE SURGERY AND GROUND CARE LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
78,497
22,796
101,293
Additions
50,811
26,636
77,447
At 31 July 2024
129,308
49,432
178,740
At 1 August 2023
40,880
18,842
59,722
Charge for the year
25,862
16,476
42,338
At 31 July 2024
66,742
35,318
102,060
At 31 July 2024
62,566
14,114
76,680
At 31 July 2023
37,617
3,954
41,571
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,530
12,534
Trade creditors
68,065
17,275
Taxes and social security
147
356
Loans from directors
18,818
18,386
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).