Greensteds Tree Surgery Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13856586

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,377		22,530

			17,377		22,530
CURRENT ASSETS
Cash at bank and in hand		2,944		942

		2,944		942
Creditors: Amounts Falling Due Within One Year	5	(27,775 )		(35,566 )

NET CURRENT ASSETS (LIABILITIES)			(24,831 )		(34,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,454 )		(12,094 )

NET LIABILITIES			(7,454 )		(12,094 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(7,456 )		(12,096 )

SHAREHOLDERS' FUNDS			(7,454)		(12,094)

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Greensteds Tree Surgery Limited

Balance Sheet (continued)

As At 31 January 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Fay Webb

Director

07/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Greensteds Tree Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13856586 . The registered office is Riley's Caravan, Woolmongers Lane, Ingatestone, Essex, CM4 0JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Diminishing balance
Motor Vehicles	25% Diminishing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Greensteds Tree Surgery Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2024	10,728	29,170	39,898
Additions	639	-	639

As at 31 January 2025	11,367	29,170	40,537

Depreciation
As at 1 February 2024	4,606	12,762	17,368
Provided during the period	1,690	4,102	5,792

As at 31 January 2025	6,296	16,864	23,160

Net Book Value
As at 31 January 2025	5,071	12,306	17,377

As at 1 February 2024	6,122	16,408	22,530

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	179
Other creditors	1,644	1,469
Directors' loan accounts	26,131	33,918

	27,775	35,566

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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