Company Registration No. 05473960 (England and Wales)
Inter County Tree Services Limited
Unaudited accounts
for the year ended 31 March 2025
Inter County Tree Services Limited
Unaudited accounts
Contents
Inter County Tree Services Limited
Company Information
for the year ended 31 March 2025
Director
Graham John Goodale
Secretary
Nicole Christine Goodale
Company Number
05473960 (England and Wales)
Registered Office
The Registered Office Solvers Accountant
108 Belgrave Gate,
Leicester
LE1 3GR
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Inter County Tree Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,116
12,837
Creditors: amounts falling due within one year
(4,482)
(10,885)
Net current assets
634
1,952
Called up share capital
2
2
Profit and loss account
632
23,149
Shareholders' funds
634
23,151
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Graham John Goodale
Director
Company Registration No. 05473960
Inter County Tree Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Inter County Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05473960. The registered office is The Registered Office Solvers Accountant, 108 Belgrave Gate,, Leicester, LE1 3GR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing balance
Motor vehicles
25% on Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
111,493
18,787
130,280
Disposals
(111,493)
(26,287)
(137,780)
At 1 April 2024
90,977
18,104
109,081
Charge for the year
3,077
2,046
5,123
Surplus on revaluation
-
(20,150)
(20,150)
On disposals
(94,054)
-
(94,054)
At 31 March 2024
20,516
683
21,199
Inter County Tree Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
761
Loans from directors
1,983
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).