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REGISTERED NUMBER: 13761672 (England and Wales)



















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

TREEMENDUS TREE SERVICES LIMITED

TREEMENDUS TREE SERVICES LIMITED (REGISTERED NUMBER: 13761672)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TREEMENDUS TREE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr R M Lakin





REGISTERED OFFICE: 125a Birchfield Road
Redditch
Worcestershire
B974LE





REGISTERED NUMBER: 13761672 (England and Wales)






TREEMENDUS TREE SERVICES LIMITED (REGISTERED NUMBER: 13761672)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 8,000
Tangible assets 5 40,122 33,085
47,122 41,085

CURRENT ASSETS
Debtors 6 7,497 2,221
Prepayments and accrued income 1,500 -
Cash at bank 32,970 6,313
41,967 8,534
CREDITORS
Amounts falling due within one year 7 70,578 46,944
NET CURRENT LIABILITIES (28,611 ) (38,410 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,511

2,675

CREDITORS
Amounts falling due after more than one
year

8

16,121

13,934
NET ASSETS/(LIABILITIES) 2,390 (11,259 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,389 (11,260 )
2,390 (11,259 )

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

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

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 19 May 2025 and were signed by:





Mr R M Lakin - Director


TREEMENDUS TREE SERVICES LIMITED (REGISTERED NUMBER: 13761672)

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

1. STATUTORY INFORMATION

Treemendus Tree Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TREEMENDUS TREE SERVICES LIMITED (REGISTERED NUMBER: 13761672)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 10,000
AMORTISATION
At 1 December 2023 2,000
Amortisation for year 1,000
At 30 November 2024 3,000
NET BOOK VALUE
At 30 November 2024 7,000
At 30 November 2023 8,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 26,008 22,000 250 48,258
Additions 6,979 9,583 150 16,712
At 30 November 2024 32,987 31,583 400 64,970
DEPRECIATION
At 1 December 2023 5,481 9,625 67 15,173
Charge for year 4,125 5,500 50 9,675
At 30 November 2024 9,606 15,125 117 24,848
NET BOOK VALUE
At 30 November 2024 23,381 16,458 283 40,122
At 30 November 2023 20,527 12,375 183 33,085

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,497 2,221

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,413 1,507
Other creditors 66,165 45,437
70,578 46,944

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 16,121 13,934