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Company Registration No. 06776302 (England and Wales)
Urban Tree Care Limited Unaudited accounts for the year ended 31 January 2025
Urban Tree Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Urban Tree Care Limited Company Information for the year ended 31 January 2025
Director
M Adams
Company Number
06776302 (England and Wales)
Registered Office
29 Willow Road Carlton Nottingham NG4 3BH
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Urban Tree Care Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,541 
15,385 
Current assets
Debtors
5
1,364 
1,476 
Cash at bank and in hand
50,703 
74,392 
52,067 
75,868 
Creditors: amounts falling due within one year
6
(11,751)
(50,834)
Net current assets
40,316 
25,034 
Total assets less current liabilities
56,857 
40,419 
Provisions for liabilities
Deferred tax
(2,923)
(2,923)
Net assets
53,934 
37,496 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,933 
37,495 
Shareholders' funds
53,934 
37,496 
For the year ending 31 January 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 23 April 2025 and were signed on its behalf by
M Adams Director Company Registration No. 06776302
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Urban Tree Care Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Urban Tree Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06776302. The registered office is 29 Willow Road, Carlton, Nottingham, NG4 3BH.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
22,347 
33,541 
3,811 
59,699 
Additions
6,669 
- 
- 
6,669 
At 31 January 2025
29,016 
33,541 
3,811 
66,368 
Depreciation
At 1 February 2024
17,182 
24,832 
2,300 
44,314 
Charge for the year
2,958 
2,177 
378 
5,513 
At 31 January 2025
20,140 
27,009 
2,678 
49,827 
Net book value
At 31 January 2025
8,876 
6,532 
1,133 
16,541 
At 31 January 2024
5,165 
8,709 
1,511 
15,385 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,364 
1,476 
- 5 -
Urban Tree Care Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,290 
4,325 
Taxes and social security
638 
6,725 
Loans from directors
9,073 
39,034 
Accruals
750 
750 
11,751 
50,834 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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