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REGISTERED NUMBER: SC359863 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Wallace Treecare Ltd.

Wallace Treecare Ltd. (Registered number: SC359863)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Wallace Treecare Ltd. (Registered number: SC359863)

Balance Sheet
31 May 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 80,456 65,055

CURRENT ASSETS 23,126 24,044

CREDITORS
Amounts falling due within one year (53,434 ) (52,708 )
NET CURRENT LIABILITIES (30,308 ) (28,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,148

36,391

CREDITORS
Amounts falling due after more than
one year

(8,306

)

(5,739

)
NET ASSETS 41,842 30,652

CAPITAL AND RESERVES 41,842 30,652

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wallace Treecare Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC359863

Registered office: 15 South Hamilton Street
Kilmarnock
KA1 2DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

Wallace Treecare Ltd. (Registered number: SC359863)

Balance Sheet - continued
31 May 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
G Wallace
Balance outstanding at start of year (20,728 ) (9,365 )
Amounts repaid (103 ) (11,363 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,831 ) (20,728 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2025 and were signed by:





G Wallace - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Wallace Treecare Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wallace Treecare Ltd. for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet 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 accaglobal.com/rulebook.

This report is made solely to the director of Wallace Treecare Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wallace Treecare Ltd. and state those matters that we have agreed to state to the director of Wallace Treecare Ltd. in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/gb/en/technical-activities/technical-resources-
search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Wallace Treecare Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wallace Treecare Ltd.. You consider that Wallace Treecare Ltd. 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 financial statements of Wallace Treecare Ltd.. 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 financial statements.






Accountants Plus
Chartered Certified Accountants
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30 July 2025