Company Registration No. 11617792 (England and Wales)
Green Man Tree Care Ltd
Unaudited Accounts
for the year ended 31 October 2024
Green Man Tree Care Ltd
Unaudited Accounts
Contents
Green Man Tree Care Ltd
Company Information
for the year ended 31 October 2024
Directors
Thomas Dunstall
Holly Clark-Hames
Company Number
11617792 (England and Wales)
Registered Office
52 WENDLEY DRIVE
NEW HAW
ADDLESTONE
Surrey
KT15 3TR
UNITED KINGDOM
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Green Man Tree Care Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
64,571
44,780
Cash at bank and in hand
40,747
31,032
Creditors: amounts falling due within one year
(48,169)
(41,807)
Net current liabilities
(5,328)
(10,055)
Total assets less current liabilities
59,243
34,725
Creditors: amounts falling due after more than one year
(23,044)
(17,084)
Called up share capital
2
2
Profit and loss account
36,197
17,639
Shareholders' funds
36,199
17,641
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Thomas Dunstall
Director
Company Registration No. 11617792
Green Man Tree Care Ltd
Notes to the Accounts
for the year ended 31 October 2024
Green Man Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11617792. The registered office is 52 WENDLEY DRIVE, NEW HAW, ADDLESTONE, Surrey, KT15 3TR, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Assets held under finance lease or hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Green Man Tree Care Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
41,562
10,317
501
111
52,491
Additions
14,906
27,990
-
-
42,896
Disposals
-
(3,963)
-
(111)
(4,074)
At 31 October 2024
56,468
34,344
501
-
91,313
At 1 November 2023
6,037
1,505
58
111
7,711
Charge for the year
12,784
7,827
100
-
20,711
On disposals
-
(1,569)
-
(111)
(1,680)
At 31 October 2024
18,821
7,763
158
-
26,742
At 31 October 2024
37,647
26,581
343
-
64,571
At 31 October 2023
35,525
8,812
443
-
44,780
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,697
5,000
Loans from directors
30,219
34,768
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
23,044
17,084
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).