1 October 2023 false No description of principal activity Taxfiler 2024.6 SC642089business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6420892023-09-30 SC6420892023-10-012024-09-30 SC642089business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC642089business:FilletedAccounts2023-10-012024-09-30 SC6420892024-09-30 SC642089business:Director12023-10-012024-09-30 SC642089business:Director22023-10-012024-09-30 SC6420892023-09-30 SC642089core:WithinOneYear2024-09-30 SC642089core:WithinOneYear2023-09-30 SC642089core:AfterOneYear2024-09-30 SC642089core:AfterOneYear2023-09-30 SC642089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC642089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC642089core:PreviouslyStatedAmount2024-09-30 SC642089core:PreviouslyStatedAmount2023-09-30 SC642089business:SmallEntities2023-10-012024-09-30 SC642089countries:Scotland2023-10-012024-09-30 SC642089core:PlantMachinery2023-09-30 SC642089core:MotorVehicles2023-09-30 SC642089core:PlantMachinery2024-09-30 SC642089core:MotorVehicles2024-09-30 SC642089core:PlantMachinery2023-10-012024-09-30 SC642089core:MotorVehicles2023-10-012024-09-30 SC6420892022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC642089 (Scotland)
Mclaren Tree Surgery Ltd Unaudited accounts for the year ended 30 September 2024
Mclaren Tree Surgery Ltd Unaudited accounts Contents
Page
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Mclaren Tree Surgery Ltd Company Information for the year ended 30 September 2024
Directors
Crawford Mclaren Crawford Mclaren
Company Number
SC642089 (Scotland)
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Mclaren Tree Surgery Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,620 
70,023 
Current assets
Debtors
- 
1,940 
Cash at bank and in hand
24,983 
24,459 
24,983 
26,399 
Creditors: amounts falling due within one year
(10,676)
(21,510)
Net current assets
14,307 
4,889 
Total assets less current liabilities
75,927 
74,912 
Creditors: amounts falling due after more than one year
- 
(21,466)
Net assets
75,927 
53,446 
Capital and reserves
Profit and loss account
75,927 
53,446 
Shareholders' funds
75,927 
53,446 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Crawford Mclaren Director Company Registration No. SC642089
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Mclaren Tree Surgery Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mclaren Tree Surgery Ltd is a private company, limited by shares, registered in Scotland, registration number SC642089.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
58,590 
34,858 
93,448 
At 30 September 2024
58,590 
34,858 
93,448 
Depreciation
At 1 October 2023
19,242 
4,183 
23,425 
Charge for the year
4,722 
3,681 
8,403 
At 30 September 2024
23,964 
7,864 
31,828 
Net book value
At 30 September 2024
34,626 
26,994 
61,620 
At 30 September 2023
39,348 
30,675 
70,023 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,940 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,644 
6,555 
Trade creditors
1,032 
977 
Taxes and social security
- 
1,682 
Other creditors
- 
1,153 
Accruals
- 
11,143 
10,676 
21,510 
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Mclaren Tree Surgery Ltd Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
21,466 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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