IRIS Accounts Production v25.1.0.734 15268303 director 8.11.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh152683032023-11-07152683032024-11-30152683032023-11-082024-11-30152683032023-11-0715268303ns15:EnglandWales2023-11-082024-11-3015268303ns14:PoundSterling2023-11-082024-11-3015268303ns10:Director12023-11-082024-11-3015268303ns10:PrivateLimitedCompanyLtd2023-11-082024-11-3015268303ns10:SmallEntities2023-11-082024-11-3015268303ns10:AuditExempt-NoAccountantsReport2023-11-082024-11-3015268303ns10:SmallCompaniesRegimeForAccounts2023-11-082024-11-3015268303ns10:FullAccounts2023-11-082024-11-3015268303ns10:OrdinaryShareClass12023-11-082024-11-3015268303ns10:CompanySecretary12023-11-082024-11-3015268303ns10:RegisteredOffice2023-11-082024-11-3015268303ns5:CurrentFinancialInstruments2024-11-3015268303ns5:Non-currentFinancialInstruments2024-11-3015268303ns5:ShareCapital2024-11-3015268303ns5:RetainedEarningsAccumulatedLosses2024-11-3015268303ns5:PlantMachinery2023-11-082024-11-3015268303ns5:PlantMachinery2024-11-3015268303ns5:DeferredTaxation2023-11-082024-11-3015268303ns5:DeferredTaxation2024-11-3015268303ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 15268303 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8TH NOVEMBER 2023 TO 30TH NOVEMBER 2024

FOR

ABC TREECARE LIMITED

ABC TREECARE LIMITED (REGISTERED NUMBER: 15268303)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 8th November 2023 to 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABC TREECARE LIMITED

COMPANY INFORMATION
for the Period 8th November 2023 to 30th November 2024







DIRECTOR: A B Cole





SECRETARY:





REGISTERED OFFICE: 6 Old Town Lodge
High Hesket
Carlisle
Cumbria
CA4 0HZ





REGISTERED NUMBER: 15268303 (England and Wales)





ACCOUNTANTS: DCB Accountants Limited
Compton House
104 Scotland Road
Penrith
Cumbria
CA11 7NR

ABC TREECARE LIMITED (REGISTERED NUMBER: 15268303)

BALANCE SHEET
30th November 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 34,785

CURRENT ASSETS
Stocks 1,000
Cash at bank 29,729
30,729
CREDITORS
Amounts falling due within one year 5 30,613
NET CURRENT ASSETS 116
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,901

CREDITORS
Amounts falling due after more than one
year

6

(27,820

)

PROVISIONS FOR LIABILITIES 7 (6,609 )
NET ASSETS 472

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 372
SHAREHOLDERS' FUNDS 472

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 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.

ABC TREECARE LIMITED (REGISTERED NUMBER: 15268303)

BALANCE SHEET - continued
30th November 2024


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 6th May 2025 and were signed by:





A B Cole - Director


ABC TREECARE LIMITED (REGISTERED NUMBER: 15268303)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 8th November 2023 to 30th November 2024

1. STATUTORY INFORMATION

Abc Treecare 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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

ABC TREECARE LIMITED (REGISTERED NUMBER: 15268303)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 8th November 2023 to 30th November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 46,380
At 30th November 2024 46,380
DEPRECIATION
Charge for period 11,595
At 30th November 2024 11,595
NET BOOK VALUE
At 30th November 2024 34,785

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 25,700
Trade creditors 58
Taxation and social security 4,312
Other creditors 543
30,613

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 27,820

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 6,609

Deferred
tax
£   
Charge to Income Statement during period 6,609
Balance at 30th November 2024 6,609

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100