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Registered Number: 09151236
England and Wales

 

 

 

TREE SCENE ARB LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Mr A Stanley
Registered Number 09151236
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 July 2024
Director
The director who served the company throughout the year was as follows:
Mr A Stanley
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mr A Stanley
Director

Date approved: 24 July 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Tree Scene Arb Limited for the year ended 31 July 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tree Scene Arb Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Tree Scene Arb Limited, as a body, in accordance with the terms of our engagement letter dated 01 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Tree Scene Arb Limited and state those matters that we have agreed to state to the Board of Directors of Tree Scene Arb Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tree Scene Arb Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tree Scene Arb Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tree Scene Arb Limited. You consider that Tree Scene Arb Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tree Scene Arb Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2024.



....................................................
Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
24 July 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,152    24,771 
24,152    24,771 
Current assets      
Debtors 4 5,770    2,519 
Cash at bank and in hand 22,382    26,674 
28,152    29,193 
Creditors: amount falling due within one year 5 (6,599)   (8,204)
Net current assets 21,553    20,989 
 
Total assets less current liabilities 45,705    45,760 
Net assets 45,705    45,760 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 45,605    45,660 
Shareholders' funds 45,705    45,760 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2025 and were signed by:


-------------------------------
Mr A Stanley
Director
4
General Information
Tree Scene Arb Limited is a private company, limited by shares, registered in England and Wales, registration number 09151236, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is Home Cottage, 73 Ridge Lane, Hook, Hampshire, RG27 9AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 44,285    1,750    2,386    48,421 
Additions 6,186      697    6,883 
Disposals (1,036)     (729)   (1,765)
At 31 July 2024 49,435    1,750    2,354    53,539 
Depreciation
At 01 August 2023 20,488    1,615    1,547    23,650 
Charge for year 6,885    34    503    7,422 
On disposals (956)     (729)   (1,685)
At 31 July 2024 26,417    1,649    1,321    29,387 
Net book values
Closing balance as at 31 July 2024 23,018    101    1,033    24,152 
Opening balance as at 01 August 2023 23,797    135    839    24,771 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,336    528 
Prepayments & Accrued Income 2,186    1,991 
Other Debtors 248   
5,770    2,519 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   264 
Corporation Tax 2,252    3,013 
PAYE & Social Security 273   
Other Creditors 137    37 
Directors' Current Accounts 921    1,543 
VAT 3,016    3,347 
6,599    8,204 

5