Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10806602 Mrs Jessica Francis Mr Oliver Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10806602 2024-06-30 10806602 2025-06-30 10806602 2024-07-01 2025-06-30 10806602 frs-core:CurrentFinancialInstruments 2025-06-30 10806602 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10806602 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10806602 frs-bus:Micro-entities 2024-07-01 2025-06-30 10806602 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10806602 frs-bus:Director1 2024-07-01 2025-06-30 10806602 frs-bus:Director2 2024-07-01 2025-06-30 10806602 2023-06-30 10806602 2024-06-30 10806602 2023-07-01 2024-06-30 10806602 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10806602
Arboretum Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Arboretum Tree Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10806602

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 92,116 | 128,419
Current assets |  | 46,126 | 13,709
Prepayments and accrued income |  | 618 | 795
Creditors: Amounts Falling Due Within One Year |  | (53,096 ) | (43,519 )
NET CURRENT LIABILITIES |  | (6,352 ) | (29,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 85,764 | 99,404
Accruals and deferred income |  | (225 ) | (215 )
NET ASSETS |  | 85,539 | 99,189
CAPITAL AND RESERVES |  | 85,539 | 99,189

## Notes

1. General Information
Arboretum Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10806602 . The registered office is Oak Wood View Green Lane, Onibury, Craven Arms, Shropshire, SY7 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Jessica Francis Director | Mr Oliver Francis Director
20/11/2025