Sean Goodhead Tree Services Ltd 10938395 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is landscape services. Digita Accounts Production Advanced 6.30.9574.0 true 10938395 2024-04-01 2025-03-31 10938395 2025-03-31 10938395 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10938395 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10938395 bus:Micro-entities 2024-04-01 2025-03-31 10938395 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10938395 bus:FilletedAccounts 2024-04-01 2025-03-31 10938395 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10938395 bus:RegisteredOffice 2024-04-01 2025-03-31 10938395 bus:Director1 2024-04-01 2025-03-31 10938395 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10938395 bus:Agent1 2024-04-01 2025-03-31 10938395 countries:AllCountries 2024-04-01 2025-03-31 10938395 2023-04-01 2024-03-31 10938395 2024-03-31 10938395 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10938395 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10938395

Sean Goodhead Tree Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sean Goodhead Tree Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sean Goodhead Tree Services Ltd

Company Information

Director

Mr Sean Goodhead

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Sean Goodhead Tree Services Ltd

(Registration number: 10938395)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,952

12,166

Current assets

18,143

19,498

Prepayments and accrued income

-

1,052

Creditors: Amounts falling due within one year

(9,422)

(9,364)

Net current assets

8,721

11,186

Total assets less current liabilities

23,673

23,352

Creditors: Amounts falling due after more than one year

(8,333)

(13,333)

Accruals and deferred income

(829)

(829)

 

14,511

9,190

Capital and reserves

14,511

9,190

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 8 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sean Goodhead Tree Services Ltd

(Registration number: 10938395)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2025
 

.........................................
Mr Sean Goodhead
Director