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REGISTERED NUMBER: 14772410 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

INFINITY TREE CARE LTD

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INFINITY TREE CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2025







DIRECTOR: S Schofield





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 14772410 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,534 9,600
Tangible assets 5 140,009 86,175
148,543 95,775

CURRENT ASSETS
Debtors 6 21,080 9,705
Cash at bank 45,323 49,948
66,403 59,653
CREDITORS
Amounts falling due within one year 7 98,691 113,822
NET CURRENT LIABILITIES (32,288 ) (54,169 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,255

41,606

CREDITORS
Amounts falling due after more than one
year

8

37,514

14,448
NET ASSETS 78,741 27,158

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,641 27,058
78,741 27,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

BALANCE SHEET - continued
31 March 2025


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 18 July 2025 and were signed by:





S Schofield - Director


INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025


1. STATUTORY INFORMATION

Infinity Tree Care Ltd 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 2024, is being amortised evenly over its estimated useful life of ten 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% 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.

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 10,666
AMORTISATION
At 1 April 2024 1,066
Charge for year 1,066
At 31 March 2025 2,132
NET BOOK VALUE
At 31 March 2025 8,534
At 31 March 2024 9,600

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 60,264 2,215 52,405 114,884
Additions 100,503 - - 100,503
At 31 March 2025 160,767 2,215 52,405 215,387
DEPRECIATION
At 1 April 2024 15,066 552 13,091 28,709
Charge for year 36,425 416 9,828 46,669
At 31 March 2025 51,491 968 22,919 75,378
NET BOOK VALUE
At 31 March 2025 109,276 1,247 29,486 140,009
At 31 March 2024 45,198 1,663 39,314 86,175

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
Additions 69,000
At 31 March 2025 69,000
DEPRECIATION
Charge for year 17,250
At 31 March 2025 17,250
NET BOOK VALUE
At 31 March 2025 51,750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,038 5,296
Other debtors 6,042 4,409
21,080 9,705

INFINITY TREE CARE LTD (REGISTERED NUMBER: 14772410)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 19,313 13,990
Trade creditors 3,015 178
Taxation and social security 10,914 14,089
Other creditors 65,449 85,565
98,691 113,822

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 37,514 14,448