2024-02-01 12741812 2024-12-31 12741812 2024-02-01 2024-12-31 12741812 2023-07-31 12741812 2022-08-01 2023-07-31 12741812 uk-core:WithinOneYear 2023-07-31 12741812 uk-core:WithinOneYear 2024-12-31 12741812 uk-core:ShareCapital 2024-12-31 12741812 uk-core:ShareCapital 2023-07-31 12741812 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 12741812 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12741812 uk-bus:Director1 2024-02-01 2024-12-31 12741812 uk-core:Vehicles 2024-02-01 2024-12-31 12741812 uk-core:PlantMachinery 2024-12-31 12741812 uk-core:Vehicles 2024-12-31 iso4217:GBP xbrli:pure 12741812 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 12741812 uk-bus:FRS102 2024-02-01 2024-12-31 12741812 uk-bus:FilletedAccounts 2024-02-01 2024-12-31 12741812 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31
TLC'S TREES & GARDEN SERVICES LTD
Registered Number:12741812
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
12741812
As at 31 December 2024
TLC'S TREES & GARDEN SERVICES LTD
Statement of Financial Position
£
£
2024
2024
Notes
Fixed assets
Property, plant and equipment
11,000
-
2
11,000
-
Current assets
2
Cash and cash equivalents
7,501
7,501
2
Trade and other payables: amounts falling due within one
year
-
(14,326)
3
2
(6,825)
Net current liabilities
Total assets less current liabilities
4,175
2
4,175
Net assets
2
Capital and reserves
Called up share capital
100
2
Retained earnings
4,075
-
4,175
2
Shareholders' funds
For the period ended 31 December 2024 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THOMAS LEWIS Director
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by:
The notes form part of these financial statements
1 of 2
3
For the period ended 31 December 2024
TLC'S TREES & GARDEN SERVICES LTD
Notes to the Financial Statements
Statutory Information
TLC'S TREES & GARDEN SERVICES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12741812.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
11,000
8,000
3,000
Additions
At 31 December 2024
3,000
8,000
11,000
At 31 December 2024
Net book value
3,000
8,000
11,000
3. Trade and other payables: amounts falling due within one year
2024
2024
£
£
Trade creditors
1,501
-
Taxation and social security
1,425
-
Other creditors
11,400
-
14,326
-
4. Average number of persons employed
During the year the average number of employees was 2
2 of 2