Registered number
08436615
Stubbington Tree Care Ltd
Filleted Accounts
31 March 2025
Stubbington Tree Care Ltd
Registered number: 08436615
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 34,674 23,639
Current assets 14,897 10,911
Prepayments and accrued income 213 380
15,110 11,291
Creditors: amounts falling due within one year (31,725) (25,176)
Net current liabilities (16,615) (13,885)
Total assets less current liabilities 18,059 9,754
Creditors: amounts falling due after more than one year (16,740) (8,750)
Accruals and deferred income (1,200) (900)
Net assets 119 104
Capital and reserves 119 104
Number Number
Average number of employees 5 5
During the year advances were made between Mr & Mrs Blyth, directors, and the company. As at the balance sheet date, the total of these advances was £6,424 (2024 - £6,205). The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Eric Road, Stubbington, Fareham, Hampshire, PO14 2RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Blyth
Director
Approved by the board on 12 May 2025
Stubbington Tree Care Ltd 08436615 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr S Blyth No description of principal activity 08436615 2023-04-01 2024-03-31 08436615 core:WithinOneYear 2024-03-31 08436615 core:AfterOneYear 2024-03-31 08436615 2024-04-01 2025-03-31 08436615 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08436615 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08436615 countries:England 2024-04-01 2025-03-31 08436615 bus:Director40 2024-04-01 2025-03-31 08436615 bus:Micro-entities 2024-04-01 2025-03-31 08436615 bus:FilletedAccounts 2024-04-01 2025-03-31 08436615 2025-03-31 08436615 core:WithinOneYear 2025-03-31 08436615 core:AfterOneYear 2025-03-31 08436615 2024-03-31 iso4217:GBP xbrli:pure