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REGISTERED NUMBER: 05243247















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

MAPLE TREE SURGERY & LANDSCAPES LIMITED

MAPLE TREE SURGERY & LANDSCAPES LIMITED (REGISTERED NUMBER: 05243247)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAPLE TREE SURGERY & LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 September 2024







DIRECTOR: L M Leone





REGISTERED OFFICE: 1053 London Road
Leigh-On-Sea
SS9 3JP





REGISTERED NUMBER: 05243247





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House, 2nd floor
3 Wellington Street
London
SE18 6NY

MAPLE TREE SURGERY & LANDSCAPES LIMITED (REGISTERED NUMBER: 05243247)

BALANCE SHEET
28 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 27,590 31,836

CURRENT ASSETS
Debtors 5 203,613 160,972
Cash at bank and in hand 13,965 9,525
217,578 170,497
CREDITORS
Amounts falling due within one year 6 (191,197 ) (135,913 )
NET CURRENT ASSETS 26,381 34,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,971

66,420

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 53,970 66,419
SHAREHOLDERS' FUNDS 53,971 66,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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 27 June 2025 and were signed by:





L M Leone - Director


MAPLE TREE SURGERY & LANDSCAPES LIMITED (REGISTERED NUMBER: 05243247)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 September 2024


1. STATUTORY INFORMATION

Maple Tree Surgery & Landscapes Limited is a private company, limited by shares , registered in Not specified/Other. 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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MAPLE TREE SURGERY & LANDSCAPES LIMITED (REGISTERED NUMBER: 05243247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 September 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 September 2023 132,991
Additions 2,650
At 28 September 2024 135,641
DEPRECIATION
At 29 September 2023 101,155
Charge for year 6,896
At 28 September 2024 108,051
NET BOOK VALUE
At 28 September 2024 27,590
At 28 September 2023 31,836

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 167,097 130,875
Other debtors 36,516 30,097
203,613 160,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,580 13,083
Trade creditors 23,052 15,839
Taxation and social security 85,107 60,411
Other creditors 77,458 46,580
191,197 135,913

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

MAPLE TREE SURGERY & LANDSCAPES LIMITED (REGISTERED NUMBER: 05243247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 September 2024


8. RESERVES
Retained
earnings
£   

At 29 September 2023 66,419
Profit for the year 17,551
Dividends (30,000 )
At 28 September 2024 53,970