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REGISTERED NUMBER: 07573302 (England and Wales)












ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TREETECH ARBORICULTURAL SERVICES LTD

TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TREETECH ARBORICULTURAL SERVICES LTD

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: B J Southall
Mrs L Southall





REGISTERED OFFICE: Lower Buildings
Sarsden
Oxfordshire
OX7 6PN





REGISTERED NUMBER: 07573302 (England and Wales)






TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 322,895 289,724
Investment property 6 157,124 -
480,019 289,724

CURRENT ASSETS
Debtors 31,645 41,473
Cash at bank 67,473 112,871
99,118 154,344
CREDITORS
Amounts falling due within one year 191,495 122,615
NET CURRENT (LIABILITIES)/ASSETS (92,377 ) 31,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

387,642

321,453

CREDITORS
Amounts falling due after more than one
year

(103,404

)

(102,452

)

PROVISIONS FOR LIABILITIES (56,997 ) (54,437 )
NET ASSETS 227,241 164,564

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 100,152 100,152
Retained earnings 126,989 64,312
227,241 164,564

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 directors acknowledge their 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.

TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by:





B J Southall - Director


TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Treetech Arboricultural Services 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, 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.
Plant & machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.


TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

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 12 (2024 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 20,000
AMORTISATION
At 1 April 2024
and 31 March 2025 20,000
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

TREETECH ARBORICULTURAL SERVICES LTD (REGISTERED NUMBER: 07573302)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 547,772
Additions 126,609
At 31 March 2025 674,381
DEPRECIATION
At 1 April 2024 258,048
Charge for year 93,438
At 31 March 2025 351,486
NET BOOK VALUE
At 31 March 2025 322,895
At 31 March 2024 289,724

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 157,124
At 31 March 2025 157,124
NET BOOK VALUE
At 31 March 2025 157,124

7. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 100,152