IRIS Accounts Production v25.1.3.33 15158022 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151580222023-09-30151580222024-09-30151580222023-10-012024-09-30151580222023-09-3015158022ns15:EnglandWales2023-10-012024-09-3015158022ns14:PoundSterling2023-10-012024-09-3015158022ns10:Director12023-10-012024-09-3015158022ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3015158022ns10:SmallEntities2023-10-012024-09-3015158022ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3015158022ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3015158022ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3015158022ns10:FullAccounts2023-10-012024-09-3015158022ns10:RegisteredOffice2023-10-012024-09-3015158022ns5:CurrentFinancialInstruments2024-09-3015158022ns5:Non-currentFinancialInstruments2024-09-3015158022ns5:ShareCapital2024-09-3015158022ns5:RetainedEarningsAccumulatedLosses2024-09-3015158022ns5:PlantMachinery2023-10-012024-09-3015158022ns5:PlantMachinery2024-09-30
REGISTERED NUMBER: 15158022 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

L.P Tree Services Ltd

L.P Tree Services Ltd (Registered number: 15158022)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L.P Tree Services Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: L H J Pake





REGISTERED OFFICE: Dulwich Court
36 Blandings Way
Emsworth
PO10 7FG





REGISTERED NUMBER: 15158022 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

L.P Tree Services Ltd (Registered number: 15158022)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 23,579

CURRENT ASSETS
Cash at bank 1,340

CREDITORS
Amounts falling due within one year 5 13,777
NET CURRENT LIABILITIES (12,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,142

CREDITORS
Amounts falling due after more than one
year

6

13,250
NET LIABILITIES (2,108 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (2,109 )
(2,108 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 14 June 2025 and were signed by:





L H J Pake - Director


L.P Tree Services Ltd (Registered number: 15158022)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

L.P Tree Services 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 - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 24,666
At 30 September 2024 24,666
DEPRECIATION
Charge for year 1,087
At 30 September 2024 1,087
NET BOOK VALUE
At 30 September 2024 23,579

L.P Tree Services Ltd (Registered number: 15158022)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 716
Other creditors 13,061
13,777

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 13,250