Treecare (Arboricultural Specialists) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05781053

Treecare (Arboricultural Specialists) Limited

Filleted Unaudited Financial Statements

31 March 2025

Treecare (Arboricultural Specialists) Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	137,648	149,808
	---------	---------

Current assets	294,250	315,421
Prepayments and accrued income	16,158	16,390
	---------	---------
	310,408	331,811

Creditors: amounts falling due within one year	147,654	209,657
	---------	---------
Net current assets	162,754	122,154
	---------	---------
Total assets less current liabilities	300,402	271,962

Creditors: amounts falling due after more than one year	5,588	12,111

Accruals and deferred income	23,000	23,000
	---------	---------
	271,814	236,851
	---------	---------

Capital and reserves	271,814	236,851
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs I Radziwillowicz	( 12,983)	12,798	( 185)
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs I Radziwillowicz	( 34,616)	21,633	( 12,983)
	--------	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 December 2025 , and are signed on behalf of the board by:

Mrs I Radziwillowicz
Director

Company registration number: 05781053

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 281 The Vale, London, W3 7QA.