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Registered Number: 13264285
England and Wales
COTTY TREE SURGERY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Cotty Tree Surgery Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Cotty Tree Surgery Ltd Company Information For the year ended 31 March 2025
Director | Jake Richard Henry Robert Cottrell
Registered Number | 13264285
Registered Office | 5 Portiswood Close Pamber Heath Tadley England RG26 3UQ
1

Cotty Tree Surgery Ltd Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 March 2025 Principal activities Principal activity of the company during the financial year was of tree surgery. Director The director who served the company throughout the year was as follows:
Jake Richard Henry Robert Cottrell
On behalf of the board.
---------------------------------- Jake Richard Henry Robert Cottrell Director
Date approved: 09 October 2025 2

Cotty Tree Surgery Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 46,827 |  | 31,686
|  | 46,827 |  | 31,686
Current assets |  |  |
Debtors | 4 | 62,316 |  | 13,063
Cash at bank and in hand |  | 26,851 |  | 22,962
|  | 89,167 |  | 36,025
Creditors: amount falling due within one year | 5 | (79,642) |  | (27,122)
Net current assets |  | 9,525 |  | 8,903
Total assets less current liabilities |  | 56,352 |  | 40,589
Creditors: amount falling due after more than one year | 6 | (50,567) |  | (35,111)
Provisions for liabilities | 7 | (5,784) |  | (5,477)
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | - |  | -
Shareholders' funds |  | 1 |  | 1
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 October 2025 and were signed by:
------------------------------- Jake Richard Henry Robert Cottrell Director
3

Cotty Tree Surgery Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Cotty Tree Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13264285, registration address 5 Portiswood Close, Pamber Heath, Tadley, England, RG26 3UQ. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. 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 | 33% Reducing Balance
Computer Equipment | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 38,199 |  | 1,166 |  | 39,365
Additions | 27,419 |  | 1,897 |  | 29,316
Disposals | - |  | - |  | -
At 31 March 2025 | 65,618 |  | 3,063 |  | 68,681
Depreciation
At 01 April 2024 | 7,559 |  | 120 |  | 7,679
Charge for year | 13,821 |  | 354 |  | 14,175
On disposals | - |  | - |  | -
At 31 March 2025 | 21,380 |  | 474 |  | 21,854
Net book values
Closing balance as at 31 March 2025 | 44,238 |  | 2,589 |  | 46,827
Opening balance as at 01 April 2024 | 30,640 |  | 1,046 |  | 31,686
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 56,270 |  | 29
Amounts Recoverable on Contracts | 2,000 |  | 8,750
Taxation Recoverable | 1,081 |  | 1,081
Directors Loan Account | 2,965 |  | 3,203
| 62,316 |  | 13,063
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank and other loans | 27,035 |  | 7,732
Social Security and Other Taxes | 28,988 |  | 15,358
Accrued Expenses | 3,088 |  | 958
Other Creditors | 14,632 |  | -
Pension Payable | 528 |  | 533
Hire Purchase Agreement - Less than 1 year | 5,371 |  | 2,541
| 79,642 |  | 27,122
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank and other loans 1-2 years | 23,546 |  | 8,453
Bank and other loans 2-5 years | 10,837 |  | 18,293
Hire Purchase - 1-2 years | 6,180 |  | -
Hire Purchase - 2-5 years | 10,004 |  | 8,365
| 50,567 |  | 35,111
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 5,784 |  | 5,477
| 5,784 |  | 5,477
4