BROADLEAF ARBORICULTURE SERVICES LTD

Company Registration Number:
13872172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BROADLEAF ARBORICULTURE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROADLEAF ARBORICULTURE SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Store 4, Morgans
Central Chambers
Lion Street
Abergavenny
GBR
NP7 5PE
Company Registration Number: 13872172 (England and Wales)

BROADLEAF ARBORICULTURE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 292,835 129,460
Other Income 746 14
Staff Costs ( 25,140 ) ( 24,918 )
Depreciation and Writeoffs ( 16,529 ) ( 10,536 )
Other charges ( 119,769 ) ( 46,558 )
Tax on Profit ( 23,758 ) ( 6,703 )
Profit or (Loss) for Period 108,385 40,759

BROADLEAF ARBORICULTURE SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 78,309 43,559
Current assets: 70,342 39,523
Creditors: amounts falling due within one year: ( 49,033 ) ( 12,558 )
Net current assets (liabilities): 21,309 26,965
Total assets less current liabilities: 99,618 70,524
Creditors: amounts falling due after more than one year: ( 29,987 ) ( 21,801 )
Total net assets (liabilities): 69,631 48,723
Capital and reserves: 69,631 48,723

BROADLEAF ARBORICULTURE SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Richard McGlynn
Status: Director

The notes form part of these financial statements

BROADLEAF ARBORICULTURE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

BROADLEAF ARBORICULTURE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No