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REGISTERED NUMBER: 05914744 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

H.GODDEN TREE SURGERY LIMITED

H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)






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


H.GODDEN TREE SURGERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: H J Godden





SECRETARY: Mrs J Godden





REGISTERED OFFICE: Suite 1 Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: 129 Gladstone Road
Willesborough
Ashford
Kent
TN24 0DE





REGISTERED NUMBER: 05914744 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 149,635 152,543
Investment property 6 544,200 293,925
693,835 446,468

CURRENT ASSETS
Debtors 7 30,134 20,588
Cash at bank 544,383 690,643
574,517 711,231
CREDITORS
Amounts falling due within one year 8 89,107 98,697
NET CURRENT ASSETS 485,410 612,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,179,245

1,059,002

PROVISIONS FOR LIABILITIES 28,189 27,845
NET ASSETS 1,151,056 1,031,157

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,150,956 1,031,057
1,151,056 1,031,157

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





H J Godden - Director


H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

H.Godden Tree Surgery 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 5% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on a straight line basis

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 144,209 161,129 3,914 309,252
Additions 9,512 31,895 - 41,407
Disposals - (19,999 ) - (19,999 )
At 30 September 2024 153,721 173,025 3,914 330,660
DEPRECIATION
At 1 October 2023 74,706 78,891 3,112 156,709
Charge for year 14,736 24,348 485 39,569
Eliminated on disposal - (15,253 ) - (15,253 )
At 30 September 2024 89,442 87,986 3,597 181,025
NET BOOK VALUE
At 30 September 2024 64,279 85,039 317 149,635
At 30 September 2023 69,503 82,238 802 152,543

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 293,925
Additions 250,275
At 30 September 2024 544,200
NET BOOK VALUE
At 30 September 2024 544,200
At 30 September 2023 293,925

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,995 11,708
Other debtors 9,139 8,880
30,134 20,588

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,626 1,066
Taxation and social security 53,902 66,253
Other creditors 30,579 31,378
89,107 98,697