Registration number: 09678658

Tree Care Company (Yorkshire) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Tree Care Company (Yorkshire) Limited

(Registration number: 09678658)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	122,095	140,640
Current assets	247,106	264,447
Prepayments and accrued income	31,450	38,450
Creditors: Amounts falling due within one year	(102,914)	(136,287)
Net current assets	175,642	166,610
Total assets less current liabilities	297,737	307,250
Creditors: Amounts falling due after more than one year	(54,121)	(65,182)
Provisions for liabilities	(23,198)	(26,722)
	220,418	215,346
Capital and reserves	220,418	215,346

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the director on 29 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Tree Care Company (Yorkshire) Limited

(Registration number: 09678658)
Balance Sheet as at 31 October 2024

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2025
 

Mr M J Shackleton Director