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Registration number: 06653818

Medway Tree Surgeons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Medway Tree Surgeons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medway Tree Surgeons Ltd

Company Information

Directors

Mr Joel Christopher Sims

Mrs Elaine Sims

Company secretary

Mrs Elaine Sims

Registered office

8 Winchester Avenue
Walderslade
Chatham
Kent
ME5 9AS

 

Medway Tree Surgeons Ltd

(Registration number: 06653818)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

68,487

45,946

Current assets

109,815

59,995

Prepayments and accrued income

584

500

Creditors: Amounts falling due within one year

(85,819)

(65,904)

Net current assets/(liabilities)

24,580

(5,409)

Total assets less current liabilities

93,067

40,537

Creditors: Amounts falling due after more than one year

(38,714)

(33,619)

Accruals and deferred income

(1,980)

(1,980)

 

52,373

4,938

Capital and reserves

52,373

4,938

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Winchester Avenue
Walderslade
Chatham
Kent
ME5 9AS

These financial statements were authorised for issue by the Board on 4 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 9).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medway Tree Surgeons Ltd

(Registration number: 06653818)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

.........................................
Mr Joel Christopher Sims
Director