WAVEY TREE CARE LTD

WAVEY TREE CARE LTD

Statement of Financial Position

As at 31 December 2024

	£	2024 £	£	2023 £
Fixed assets		43,459		43,468
Current assets	55,350		25,930
Creditors: amount falling due within one year	(49,556)		(46,364)
Net current assets/(liabilities)		5,794		(20,434)
Total assets less current liabilities		49,253		23,034
Creditors: amount falling due after more than one year		(8,187)		(11,437)
Net assets/(liabilities)		41,066		11,597


Capital and reserves		41,066		11,597

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

----------------------------------
Kurt Raas
Director

Date approved: 26 September 2025

WAVEY TREE CARE LTD

Notes to the Accounts

For the year ended 31 December 2024

Statutory Information

WAVEY TREE CARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13781080, registration address 4 Kingsmead, Nazeing Road, Nazeing, EN9 2JA, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 January 2024	20,340	44,800	422	65,562
Additions	-	11,977	-	11,977
At 31 December 2024	20,340	56,777	422	77,539
Depreciation
At 01 January 2024	7,322	14,631	141	22,094
Charge for year	2,604	9,289	93	11,986
At 31 December 2024	9,926	23,920	234	34,080
Net book values
Closing balance as at 31 December 2024	10,414	32,857	188	43,459
Opening balance as at 01 January 2024	13,018	30,169	281	43,468

3.	Average number of employees Average number of employees during the year was 1 (2023: 1).