MULBERRY TREE SERVICES WINCHESTER LIMITED 08362543 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Tree Services Digita Accounts Production Advanced 6.30.9574.0 true 08362543 2024-02-01 2025-01-31 08362543 2025-01-31 08362543 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08362543 bus:Micro-entities 2024-02-01 2025-01-31 08362543 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08362543 bus:FilletedAccounts 2024-02-01 2025-01-31 08362543 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08362543 bus:RegisteredOffice 2024-02-01 2025-01-31 08362543 bus:Director1 2024-02-01 2025-01-31 08362543 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08362543 countries:England 2024-02-01 2025-01-31 08362543 2023-02-01 2024-01-31 08362543 2024-01-31 08362543 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08362543

MULBERRY TREE SERVICES WINCHESTER LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

MULBERRY TREE SERVICES WINCHESTER LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MULBERRY TREE SERVICES WINCHESTER LIMITED

Company Information

Director

Mr Brian Roscoe

Registered office

88 Lovedon Lane
Kings Worthy
Winchester
Hampshire
SO23 7NS

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

MULBERRY TREE SERVICES WINCHESTER LIMITED

(Registration number: 08362543)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

5,998

9,672

Current assets

18,062

19,710

Creditors: Amounts falling due within one year

(13,034)

(15,164)

Net current assets

5,028

4,546

 

11,026

14,218

Capital and reserves

11,026

14,218

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
88 Lovedon Lane
Kings Worthy
Winchester
Hampshire
SO23 7NS
England

These financial statements were authorised for issue by the director on 21 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MULBERRY TREE SERVICES WINCHESTER LIMITED

(Registration number: 08362543)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2025
 

.........................................
Mr Brian Roscoe
Director