Company Registration No. 06375446 (England and Wales)
TCD TREE SURGERY LTD
Unaudited accounts
for the year ended 30 September 2025
TCD TREE SURGERY LTD
Unaudited accounts
Contents
TCD TREE SURGERY LTD
Company Information
for the year ended 30 September 2025
Company Number
06375446 (England and Wales)
Registered Office
43 Gillam Way
Rainham
Essex
RM13 7HS
England
TCD TREE SURGERY LTD
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
1,015
840
Creditors: amounts falling due within one year
(3,654)
(4,383)
Net current liabilities
(620)
(688)
Called up share capital
3
3
Profit and loss account
95
164
Shareholders' funds
98
167
For the year ending 30 September 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 9 October 2025 and were signed on its behalf by
Tony Rose
Director
Company Registration No. 06375446
TCD TREE SURGERY LTD
Notes to the Accounts
for the year ended 30 September 2025
TCD TREE SURGERY LTD is a private company, limited by shares, registered in England and Wales, registration number 06375446. The registered office is 43 Gillam Way, Rainham, Essex, RM13 7HS, 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.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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:
TCD TREE SURGERY LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
1,600
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,654
4,383
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).