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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
Page
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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
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Walsall Tree & Garden Services Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
531 
590 
Tangible assets
21,081 
17,234 
21,612 
17,824 
Current assets
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)
Capital and reserves
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
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Walsall Tree & Garden Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
900 
At 31 May 2025
900 
Amortisation
At 1 June 2024
310 
Charge for the year
59 
At 31 May 2025
369 
Net book value
At 31 May 2025
531 
At 31 May 2024
590 
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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 
Depreciation
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 
Net book value
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 
Accruals
635 
635 
56,199 
63,651 
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).
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