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REGISTERED NUMBER: 11773463 (England and Wales)















FINCH ARBORICULTURE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025






FINCH ARBORICULTURE LTD (REGISTERED NUMBER: 11773463)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


FINCH ARBORICULTURE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTOR: M D Finch





REGISTERED OFFICE: Lily Cottage Main Street
Fulstow
Louth
LN11 0XG





REGISTERED NUMBER: 11773463 (England and Wales)





ACCOUNTANTS: Clark Hearsey
Chartered Certified Accountants
Fairfield Enterprise Centre
Lincoln Way
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0LS

FINCH ARBORICULTURE LTD (REGISTERED NUMBER: 11773463)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 333,810 258,425

CURRENT ASSETS
Debtors 5 64,781 29,344
Cash at bank 46,003 25,819
110,784 55,163
CREDITORS
Amounts falling due within one year 6 115,060 89,622
NET CURRENT LIABILITIES (4,276 ) (34,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

329,534

223,966

CREDITORS
Amounts falling due after more than one
year

7

111,489

53,809
NET ASSETS 218,045 170,157

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 218,044 170,156
218,045 170,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FINCH ARBORICULTURE LTD (REGISTERED NUMBER: 11773463)

BALANCE SHEET - continued
31ST JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th June 2025 and were signed by:





M D Finch - Director


FINCH ARBORICULTURE LTD (REGISTERED NUMBER: 11773463)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Finch Arboriculture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

FINCH ARBORICULTURE LTD (REGISTERED NUMBER: 11773463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024 391,494
Additions 129,312
Disposals (900 )
At 31st January 2025 519,906
DEPRECIATION
At 1st February 2024 133,069
Charge for year 53,583
Eliminated on disposal (556 )
At 31st January 2025 186,096
NET BOOK VALUE
At 31st January 2025 333,810
At 31st January 2024 258,425

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 54,548 27,694
Other debtors 10,233 1,650
64,781 29,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,400 4,400
Hire purchase contracts 28,735 27,378
Trade creditors 4,871 -
Taxation and social security 27,935 9,220
Other creditors 49,119 48,624
115,060 89,622

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,467 5,867
Hire purchase contracts 105,048 43,001
Other creditors 4,974 4,941
111,489 53,809