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Company Registration No. 14550480 (England and Wales)
N Tranter Tree Care Ltd Unaudited accounts for the year ended 31 December 2024
N Tranter Tree Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N Tranter Tree Care Ltd Company Information for the year ended 31 December 2024
Director
N Tranter
Company Number
14550480 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
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N Tranter Tree Care Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,870 
21,972 
Current assets
Debtors
5
120 
2,844 
Cash at bank and in hand
9,995 
4,013 
10,115 
6,857 
Creditors: amounts falling due within one year
6
(14,305)
(10,396)
Net current liabilities
(4,190)
(3,539)
Total assets less current liabilities
18,680 
18,433 
Creditors: amounts falling due after more than one year
7
(8,750)
(11,910)
Provisions for liabilities
Deferred tax
(4,345)
(4,175)
Net assets
5,585 
2,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,584 
2,347 
Shareholders' funds
5,585 
2,348 
For the year ending 31 December 2024 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
N Tranter Director Company Registration No. 14550480
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
N Tranter Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14550480. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% per annum reducing balance
Motor vehicles
15% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
19,609 
5,500 
2,012 
27,121 
Additions
- 
13,334 
666 
14,000 
Disposals
- 
(8,834)
- 
(8,834)
At 31 December 2024
19,609 
10,000 
2,678 
32,287 
Depreciation
At 1 January 2024
3,922 
825 
402 
5,149 
Charge for the year
3,137 
1,500 
456 
5,093 
On disposals
- 
(825)
- 
(825)
At 31 December 2024
7,059 
1,500 
858 
9,417 
Net book value
At 31 December 2024
12,550 
8,500 
1,820 
22,870 
At 31 December 2023
15,687 
4,675 
1,610 
21,972 
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120 
2,844 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,160 
3,160 
Trade creditors
4,155 
1,517 
Taxes and social security
6,115 
1,226 
Other creditors
- 
1,140 
Loans from directors
71 
2,879 
Accruals
804 
474 
14,305 
10,396 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,750 
11,910 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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