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Company Registration No. 13900533 (England and Wales)
MDJ ARBORICULTURAL CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
MDJ ARBORICULTURAL CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Directors
Katherine Jones Matthew Jones
Company Number
13900533 (England and Wales)
Registered Office
Brambles End 30 Blakes Farm Road Southwater Horsham West Sussex RH13 9GJ England
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,359
5,990
Cash at bank and in hand
28,033
40,789
37,392
46,779
Creditors: amounts falling due within one year
5
(29,495)
(41,498)
Net current assets
7,897
5,281
Net assets
7,897
5,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,797
5,181
Shareholders' funds
7,897
5,281
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Matthew Jones Director Company Registration No. 13900533
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MDJ ARBORICULTURAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MDJ ARBORICULTURAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900533. The registered office is Brambles End, 30 Blakes Farm Road, Southwater, Horsham, West Sussex, RH13 9GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,359
5,990
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,181
8,570
Taxes and social security
19,245
22,477
Other creditors
-
2,489
Loans from directors
156
6,049
Accruals
1,913
1,913
29,495
41,498
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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