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COMPANY REGISTRATION NUMBER: 14714246
TREES AND VEGETATION MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
31 March 2025
TREES AND VEGETATION MANAGEMENT LIMITED
Statement of Financial Position
31 March 2025
Period from
Year to
7 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Fixed assets
156,876
139,012
---------
---------
Current assets
59,656
41,295
Creditors: amounts falling due within one year
91,662
75,750
---------
---------
Net current liabilities
( 32,006)
( 34,455)
---------
---------
Total assets less current liabilities
124,870
104,557
Creditors: amounts falling due after more than one year
116,706
78,360
Accruals and deferred income
1,500
1,450
---------
---------
6,664
24,747
---------
---------
Capital and reserves
6,664
24,747
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J A Hughes
( 23,277)
( 23,277)
----
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J A Hughes
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:
Mr J A Hughes
Director
Company registration number: 14714246
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hallowes Drive, Dronfield, S18 1YH.