7 October 2024 false No description of principal activity Taxfiler 2024.6 16001257business:PrivateLimitedCompanyLtd2024-10-072025-03-31 160012572024-10-06 160012572024-10-072025-03-31 16001257business:AuditExemptWithAccountantsReport2024-10-072025-03-31 16001257business:FilletedAccounts2024-10-072025-03-31 160012572025-03-31 16001257core:WithinOneYear2025-03-31 16001257core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 16001257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 16001257core:PreviouslyStatedAmount2025-03-31 16001257business:SmallEntities2024-10-072025-03-31 16001257business:Director12024-10-072025-03-31 16001257countries:EnglandWales2024-10-072025-03-31 16001257business:RegisteredOffice2024-10-072025-03-31 16001257core:PlantMachinery2024-10-072025-03-31 16001257core:MotorVehicles2024-10-072025-03-31 16001257core:PlantMachinery2024-10-06 16001257core:MotorVehicles2024-10-06 16001257core:PlantMachinery2025-03-31 16001257core:MotorVehicles2025-03-31 16001257core:AfterOneYear2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16001257 (England and Wales)
Lumberjack Tree Services (great Leighs) Ltd Unaudited accounts for the period from 7 October 2024 to 31 March 2025
Lumberjack Tree Services (great Leighs) Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Lumberjack Tree Services (great Leighs) Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
34,945 
Current assets
Debtors
5
9,441 
Cash at bank and in hand
17,999 
27,440 
Creditors: amounts falling due within one year
6
(54,140)
Net current liabilities
(26,700)
Total assets less current liabilities
8,245 
Provisions for liabilities
Deferred tax
(241)
Net assets
8,004 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,904 
Shareholders' funds
8,004 
For the period ending 31 March 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 11 July 2025 and were signed on its behalf by
Jack Michael Creighton Director Company Registration No. 16001257
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Lumberjack Tree Services (great Leighs) Ltd Notes to the Accounts for the period from 7 October 2024 to 31 March 2025
1
Statutory information
Lumberjack Tree Services (great Leighs) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001257. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS, United Kingdom.
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 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
33.3% straight line
Motor vehicles
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 October 2024
- 
- 
- 
Additions
11,800 
25,200 
37,000 
At 31 March 2025
11,800 
25,200 
37,000 
Depreciation
Charge for the period
655 
1,400 
2,055 
At 31 March 2025
655 
1,400 
2,055 
Net book value
At 31 March 2025
11,145 
23,800 
34,945 
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Lumberjack Tree Services (great Leighs) Ltd Notes to the Accounts for the period from 7 October 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
4,301 
Accrued income and prepayments
5,040 
Other debtors
100 
9,441 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,356 
Taxes and social security
6,706 
Other creditors
200 
Loans from directors
36,953 
Accruals
5,925 
54,140 
7
Average number of employees
During the period the average number of employees was 0.
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