REGISTERED NUMBER: 13181638 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ELITE GREEN LEAF TREE CARE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr I Iqbal

Mr D Gale

SECRETARY:

REGISTERED OFFICE:

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

REGISTERED NUMBER:

13181638 (England and Wales)

ACCOUNTANTS:

Visana

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

BUSINESS ADDRESS:

Unit 5

329 London Road

Hemel Hempstead

Herts

HP3 9AL

FIXED ASSETS

Tangible assets

4

28,385

34,435

CURRENT ASSETS

Cash at bank and in hand

4,011

4,413

CREDITORS

Amounts falling due within one year

5

6,458

500

NET CURRENT (LIABILITIES)/ASSETS

(2,447

)

3,913

TOTAL ASSETS LESS CURRENT LIABILITIES

25,938

38,348

CREDITORS

Amounts falling due after more than one year

6

20,474

27,521

NET ASSETS

5,464

10,827

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

5,364

10,727

SHAREHOLDERS' FUNDS

5,464

10,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

Mr I Iqbal - Director

1.	STATUTORY INFORMATION

Elite Green Leaf Tree Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

40,485

DEPRECIATION

At 1 March 2024

6,050

Charge for year

6,050

At 28 February 2025

12,100

NET BOOK VALUE

At 28 February 2025

28,385

At 29 February 2024

34,435

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

5,958

-

Other creditors

500

500

6,458

500

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Hire purchase contracts

20,474

27,521

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 March 2024

10,727

Profit for the year

19,937

Dividends

(25,300

)

At 28 February 2025

5,364