3 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11752069 2024-02-01 2025-01-31 11752069 2025-01-31 11752069 2024-01-31 11752069 2023-02-01 2024-01-31 11752069 2024-01-31 11752069 2023-01-31 11752069 bus:Director1 2024-02-01 2025-01-31 11752069 core:WithinOneYear 2025-01-31 11752069 core:WithinOneYear 2024-01-31 11752069 bus:Micro-entities 2024-02-01 2025-01-31 11752069 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11752069 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11752069 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11752069 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 11752069
The Norfolk Arborist Ltd
Unaudited filleted financial statements
31 January 2025
The Norfolk Arborist Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 145,914 43,368
_______ _______
Current assets 24,480 43,976
Creditors: amounts falling due within one year ( 91,900) ( 28,851)
_______ _______
Net current (liabilities)/assets ( 67,420) 15,125
_______ _______
Total assets less current liabilities 78,494 58,493
Accruals and deferred income ( 565) ( 540)
_______ _______
Net assets 77,929 57,953
_______ _______
Capital and reserves 77,929 57,953
_______ _______
Notes to the financial statements
The Norfolk Arborist Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Mr Michael Lomax
Director
Company registration number: 11752069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Treetops, Watton Road, Ashill, Thetford, Norfolk, IP25 7AJ.