BORDER TREE SERVICES LIMITED

Company Registration Number:
04533017 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BORDER TREE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BORDER TREE SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 362,901 311,177
Total fixed assets: 362,901 311,177
Current assets
Stocks: 14,000 13,400
Debtors:   25,907 1,140
Cash at bank and in hand: 417,327 383,972
Total current assets: 457,234 398,512
Creditors: amounts falling due within one year:   (232,566) (180,001)
Net current assets (liabilities): 224,668 218,511
Total assets less current liabilities: 587,569 529,688
Creditors: amounts falling due after more than one year:   (33,878) (89,208)
Total net assets (liabilities): 553,691 440,480
Capital and reserves
Called up share capital: 42 42
Profit and loss account: 553,649 440,438
Shareholders funds: 553,691 440,480

The notes form part of these financial statements

BORDER TREE SERVICES LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: MATTHEW SMITH
Status: Director

The notes form part of these financial statements

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 591,205
Additions 161,318
Disposals (25,983)
At 30 September 2024 726,540
Depreciation
At 01 October 2023 280,028
Charge for year 92,180
On disposals (8,569)
At 30 September 2024 363,639
Net book value
At 30 September 2024 362,901
At 30 September 2023 311,177