Maitland Bell Tree Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08752248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		9,747		4,054
Debtors		19,970		17,789
Cash at bank and in hand		1,602		7,536

		31,319		29,379
Creditors: Amounts Falling Due Within One Year		(27,162 )		(22,673 )

NET CURRENT ASSETS (LIABILITIES)			4,157		6,706

TOTAL ASSETS LESS CURRENT LIABILITIES			4,157		6,706

Creditors: Amounts Falling Due After More Than One Year			(3,862 )		(6,584 )

NET ASSETS			295		122

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			195		23

SHAREHOLDERS' FUNDS			295		123

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Bell

Director

21/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Maitland Bell Tree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08752248 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes (if applicable). Turnover is from the rendering of services. Turnover is reduced for estimated customer refunds and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100