Company Registration No. 12603092 (England and Wales)
Walsall Tree & Garden Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Walsall Tree & Garden Services Ltd
Unaudited accounts
Contents
Walsall Tree & Garden Services Ltd
Company Information
for the year ended 31 May 2025
Director
Danny Thomas Bland
Company Number
12603092 (England and Wales)
Registered Office
68 PRIESTLEY ROAD
WALSALL
WS2 7JB
ENGLAND
Accountants
Wood Accountancy Services
79 Holly Lane
Walsall Wood
Walsall
West Midlands
WS9 9JQ
Walsall Tree & Garden Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
21,081
17,234
Cash at bank and in hand
5,317
3,699
Creditors: amounts falling due within one year
(56,199)
(63,651)
Net current liabilities
(50,882)
(59,952)
Total assets less current liabilities
(29,270)
(42,128)
Creditors: amounts falling due after more than one year
(10,929)
-
Net liabilities
(40,199)
(42,128)
Called up share capital
1
1
Profit and loss account
(40,200)
(42,129)
Shareholders' funds
(40,199)
(42,128)
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 11 July 2025 and were signed on its behalf by
Danny Thomas Bland
Director
Company Registration No. 12603092
Walsall Tree & Garden Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Walsall Tree & Garden Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12603092. The registered office is 68 PRIESTLEY ROAD, WALSALL, WS2 7JB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Other tangible fixed assets
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Walsall Tree & Garden Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
35,411
16,000
639
52,050
Additions
22,300
-
180
22,480
At 31 May 2025
57,711
16,000
819
74,530
At 1 June 2024
26,550
8,000
266
34,816
Charge for the year
14,428
4,000
205
18,633
At 31 May 2025
40,978
12,000
471
53,449
At 31 May 2025
16,733
4,000
348
21,081
At 31 May 2024
8,861
8,000
373
17,234
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,050
-
Loans from directors
52,514
63,016
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,929
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).