DTS TREE SERVICES LTD.

Company Registration Number:
13228388 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DTS TREE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DTS TREE SERVICES LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 345,399 263,010
Total fixed assets: 345,399 263,010
Current assets
Stocks: 86,182 49,967
Debtors:   154,302 140,385
Cash at bank and in hand: 86,009 55,398
Total current assets: 326,493 245,750
Creditors: amounts falling due within one year: 4 (307,495) (265,791)
Net current assets (liabilities): 18,998 (20,041)
Total assets less current liabilities: 364,397 242,969
Creditors: amounts falling due after more than one year: 5 (153,905) (143,464)
Provision for liabilities: (62,251) (49,972)
Total net assets (liabilities): 148,241 49,533
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 148,240 49,532
Shareholders funds: 148,241 49,533

The notes form part of these financial statements

DTS TREE SERVICES LTD.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: D G Thomas
Status: Director

The notes form part of these financial statements

DTS TREE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DTS TREE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 13

DTS TREE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 457,728
Additions 197,523
At 31 March 2025 655,251
Depreciation
At 01 April 2024 194,718
Charge for year 115,134
At 31 March 2025 309,852
Net book value
At 31 March 2025 345,399
At 31 March 2024 263,010

DTS TREE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - 2025: £6,500 2024: £0 Trade creditors - 2025: £29,227 2024: £53,700 Social Security and other taxes - 2025: £150,892 2024: £131,061 Obligations under finance leases - 2025: £119,333 2024: £79,556

DTS TREE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance leases - 2025: £153,777 2024: £143,464 Director loan accounts - 2025: £128 2024: £0