IRIS Accounts Production v25.1.3.33 14607620 director 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146076202024-01-31146076202025-01-31146076202024-02-012025-01-31146076202023-01-19146076202023-01-202024-01-31146076202024-01-3114607620ns15:EnglandWales2024-02-012025-01-3114607620ns14:PoundSterling2024-02-012025-01-3114607620ns10:Director12024-02-012025-01-3114607620ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3114607620ns10:SmallEntities2024-02-012025-01-3114607620ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3114607620ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3114607620ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3114607620ns10:FullAccounts2024-02-012025-01-3114607620ns10:RegisteredOffice2024-02-012025-01-3114607620ns5:CurrentFinancialInstruments2025-01-3114607620ns5:CurrentFinancialInstruments2024-01-3114607620ns5:ShareCapital2025-01-3114607620ns5:ShareCapital2024-01-3114607620ns5:RetainedEarningsAccumulatedLosses2025-01-3114607620ns5:RetainedEarningsAccumulatedLosses2024-01-3114607620ns5:PlantMachinery2024-02-012025-01-3114607620ns5:PlantMachinery2024-01-3114607620ns5:PlantMachinery2025-01-3114607620ns5:PlantMachinery2024-01-3114607620ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3114607620ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 14607620 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 January 2025

for

Brinksworth Tree Services Limited

Brinksworth Tree Services Limited (Registered number: 14607620)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brinksworth Tree Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: M Flood





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
BS37 6EE





REGISTERED NUMBER: 14607620 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Brinksworth Tree Services Limited (Registered number: 14607620)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 75,866 64,718

CURRENT ASSETS
Debtors 5 42,941 29,270
Cash at bank 112,266 61,328
155,207 90,598
CREDITORS
Amounts falling due within one year 6 97,351 92,107
NET CURRENT ASSETS/(LIABILITIES) 57,856 (1,509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,722

63,209

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 133,721 63,208
SHAREHOLDERS' FUNDS 133,722 63,209

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 2 June 2025 and were signed by:



M Flood - Director


Brinksworth Tree Services Limited (Registered number: 14607620)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Brinksworth Tree Services Limited 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 - 33% on cost and 25% on reducing balance

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 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 86,382
Additions 36,663
At 31 January 2025 123,045
DEPRECIATION
At 1 February 2024 21,664
Charge for year 25,515
At 31 January 2025 47,179
NET BOOK VALUE
At 31 January 2025 75,866
At 31 January 2024 64,718

Brinksworth Tree Services Limited (Registered number: 14607620)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 42,391 27,029
Other debtors 550 -
Prepayments - 2,241
42,941 29,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 18,264 25,750
Tax 37,933 9,226
Social security and other taxes 52 145
VAT 13,898 13,159
Other creditors 328 6,000
Directors' current accounts 26,126 37,077
Accrued expenses 750 750
97,351 92,107