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OUT ON A LIMB TREECARE LTD
 
 
Company Registration Number
14339145
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
OUT ON A LIMB TREECARE LTD
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
OUT ON A LIMB TREECARE LTD
Company Information
for the Period Ended 30 September 2024
 
Directors M. Isitt
M. Isitt
L. Isiit
B. Isitt
 
Company secretary Pomfrey
 
Registered office Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 14339145
 
Accountants Name Pomfrey
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
OUT ON A LIMB TREECARE LTD
 
Accountants' Report
for the Period Ended 30 September 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2025-05-16
Page 4
OUT ON A LIMB TREECARE LTD
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 14339145
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 42,456 26,789
_______ _______
Total fixed assets 42,456 26,789
Current assets
Cash at bank and in hand 22,262 8,650
_______ _______
Total current assets/(liabilities) 22,262 8,650
Creditors
Creditors - amounts falling
due within one year 3 47,940 17,190
_______ _______
Net current assets (25,678) (8,540)
_______ _______
Total assets less current liabilities 16,778 18,249
_______ _______
Creditors - amounts falling
due after more than one year 4 16,111 21,296
_______ _______
Long term creditors 16,111 21,296
___ _____
Net assets/(liabilities) 667 (3,047)
Capital and reserves
Called up share capital 5 4 3
Profit and loss account 6 663 (3,050)
___ _____
Total shareholders funds 667 (3,047)
 
 
 
 
 
 
 
 
 
Page 5
OUT ON A LIMB TREECARE LTD
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M. Isitt
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
OUT ON A LIMB TREECARE LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
OUT ON A LIMB TREECARE LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 October 2023 26,789 26,789
Additions 28,790 28,790
_____ _____
At 30 September 2024 55,579 55,579
Depreciation
At 1 October 2023
Charge for year 13,123 13,123
_____ _____
At 30 September 2024 13,123 13,123
Net book value
At 30 September 2024 42,456 42,456
At 30 September 2023 26,789 26,789
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
OUT ON A LIMB TREECARE LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Creditors amounts falling due within one year 2024 2,023
Corporation tax 2,501
Other taxation and social security 9,822
Other creditors 35,617 17,190
_____ _____
Total 47,940 17,190
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 16,111 21,296
_____ _____
Total 16,111 21,296
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
OUT ON A LIMB TREECARE LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 4 3
_ _
Total 4 3
Allotted, called up and paid £ £
Ordinary 4 3
_ _
Total 4 3
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 (3,050)
Profit/(Loss) for year 13,713
Dividends paid 10,000
___
Retained Profit/(Loss) at 30 September 2024 663
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10