3 3 T.C. Woodgate Tree Surgery LTD 11897566 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Tree Surgery Digita Accounts Production Advanced 6.30.9574.0 true 11897566 2024-04-01 2025-03-31 11897566 2025-03-31 11897566 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11897566 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11897566 bus:Micro-entities 2024-04-01 2025-03-31 11897566 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11897566 bus:FilletedAccounts 2024-04-01 2025-03-31 11897566 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11897566 bus:RegisteredOffice 2024-04-01 2025-03-31 11897566 bus:Director1 2024-04-01 2025-03-31 11897566 bus:Director2 2024-04-01 2025-03-31 11897566 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11897566 countries:England 2024-04-01 2025-03-31 11897566 2023-04-01 2024-03-31 11897566 2024-03-31 11897566 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11897566 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11897566

T.C. Woodgate Tree Surgery LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

T.C. Woodgate Tree Surgery LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T.C. Woodgate Tree Surgery LTD

Company Information

Directors

T Woodgate

D Woodgate

Registered office

48 Beeches Road
Crowborough
East Sussex
TN6 2BD

 

T.C. Woodgate Tree Surgery LTD

(Registration number: 11897566)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

44,017

41,949

Current assets

39,082

44,982

Prepayments and accrued income

3,583

2,219

Creditors: Amounts falling due within one year

(45,824)

(37,128)

Net current (liabilities)/assets

(3,159)

10,073

Total assets less current liabilities

40,858

52,022

Creditors: Amounts falling due after more than one year

(7,826)

(7,645)

Accruals and deferred income

(1,150)

(2,100)

 

31,882

42,277

Capital and reserves

31,882

42,277

1

General information

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

The address of its registered office is:
48 Beeches Road
Crowborough
East Sussex
TN6 2BD
England

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

 

T.C. Woodgate Tree Surgery LTD

(Registration number: 11897566)
Balance Sheet as at 31 March 2025

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

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
T Woodgate
Director