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REGISTERED NUMBER: 08920719 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

GREAVES TREE SERVICES LTD

GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREAVES TREE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr R Greaves



SECRETARY: Mr R Greaves



REGISTERED OFFICE: Whinnels Farm
Greystone Lane
Newton In Furness
Barrow-In-Furness
Cumbria
LA13 0NX



REGISTERED NUMBER: 08920719 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 790,918 660,434
790,918 660,434

CURRENT ASSETS
Debtors 107,324 112,811
Cash at bank 32,387 3,883
139,711 116,694
CREDITORS
Amounts falling due within one year 190,240 148,322
NET CURRENT LIABILITIES (50,529 ) (31,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

740,389

628,806

CREDITORS
Amounts falling due after more than one
year

137,757

173,876
NET ASSETS 602,632 454,930

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 602,631 454,929
SHAREHOLDERS' FUNDS 602,632 454,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


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 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





Mr R Greaves - Director


GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Greaves Tree 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 financial statements have been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill was fully amortised in a prior period.

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 and machinery - at variable rates on reducing balance
Motor vehicles - at variable rates on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives or the lease term, whichever is the shorter.The interest element of these obligations is charged to the profit and loss account over the relevant period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 11,000
AMORTISATION
At 1 September 2023
and 31 August 2024 11,000
NET BOOK VALUE

At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 794,652
Additions 213,587
Disposals (44,583 )
At 31 August 2024 963,656
DEPRECIATION
At 1 September 2023 134,218
Charge for year 38,520
At 31 August 2024 172,738
NET BOOK VALUE
At 31 August 2024 790,918
At 31 August 2023 660,434

The net book value of tangible fixed assets includes £185,608.56 ( 2023 : £ 234,014) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £12,735 (2023 : £12,316) for the financial year.

6. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   
Bank loans 22,107 34,246
Hire purchase contracts 189,932 234,014
212,039 268,260

Natwest bank Plc holds a fixed and floating charge over all the property or undertaking of the company and includes a negative pledge.

GREAVES TREE SERVICES LTD (REGISTERED NUMBER: 08920719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr R Greaves
Balance outstanding at start of year 52,811 -
Amounts advanced 19,330 52,811
Amounts repaid (53,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,141 52,811

During the financial year the director was charged £800 (2023: Nil) interest on the loan which is unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Greaves.