Company Registration No. 09505386 (England and Wales)
Tree Monkey Tree Care Ltd
Unaudited accounts
for the year ended 31 March 2025
Tree Monkey Tree Care Ltd
Unaudited accounts
Contents
Tree Monkey Tree Care Ltd
Company Information
for the year ended 31 March 2025
Company Number
09505386 (England and Wales)
Registered Office
25 Windmill Way
Tring
HP23 4HH
England
Accountants
Keep Accounting
Okeford Close
Tring
Herts
HP234AJ
Tree Monkey Tree Care Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
120,198
Creditors: amounts falling due within one year
(74,721)
Total assets less current liabilities
274,744
Creditors: amounts falling due after more than one year
(39,248)
Called up share capital
100
Profit and loss account
235,396
Shareholders' funds
235,496
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 12 June 2025 and were signed on its behalf by
John Freer Jones
Director
Company Registration No. 09505386
Tree Monkey Tree Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tree Monkey Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09505386. The registered office is 25 Windmill Way, Tring, HP23 4HH, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 1 April 2024
161,394
58,830
-
220,224
Additions
53,103
38,140
204
91,447
At 31 March 2025
213,747
96,970
204
310,921
At 1 April 2024
53,945
27,887
-
81,832
Charge for the year
28,223
13,049
136
41,408
On disposals
(400)
-
-
(400)
At 31 March 2025
81,768
40,936
136
122,840
At 31 March 2025
131,979
56,034
68
188,081
Tree Monkey Tree Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,389
Taxes and social security
14,987
Loans from directors
39,277
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 6.