Dave Ford Tree Care LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC346328

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		320,659		334,333

			320,659		334,333
CURRENT ASSETS
Debtors	5	80,800		82,643
Cash at bank and in hand		686		7,719

		81,486		90,362
Creditors: Amounts Falling Due Within One Year	6	(168,419 )		(152,478 )

NET CURRENT ASSETS (LIABILITIES)			(86,933 )		(62,116 )

TOTAL ASSETS LESS CURRENT LIABILITIES			233,726		272,217

Creditors: Amounts Falling Due After More Than One Year	7		(110,325 )		(166,960 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			123,401		105,257

REPRESENTED BY:
Loans and other debts due to members
Other amounts		80,523		105,257

			80,523		105,257

Equity
Members' other interests
Other reserves		42,878		-

			42,878		-

			123,401		105,257

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			80,523		105,257
Members' other interests			42,878		-

			123,401		105,257

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Dave Ford Tree Care LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

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

On behalf of the members

Mr D Ford

Designated Member

22nd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dave Ford Tree Care LLP is a limited liability partnership, incorporated in England & Wales, registered number OC346328 . The Registered Office is Old Inholms Farm, Inholms Lane, North Holmwood, Surrey, RH5 4JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on reducing balance basis
Computer Equipment	25% on cost

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 21 (2024: 19)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	241,313	336,481	4,928	582,722
Additions	70,506	26,727	1,155	98,388

As at 31 March 2025	311,819	363,208	6,083	681,110

Depreciation
As at 1 April 2024	98,276	146,036	4,077	248,389
Provided during the period	60,472	50,864	726	112,062

As at 31 March 2025	158,748	196,900	4,803	360,451

Net Book Value
As at 31 March 2025	153,071	166,308	1,280	320,659

As at 1 April 2024	143,037	190,445	851	334,333

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Dave Ford Tree Care LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Plant & Machinery	80,839	79,600
Motor Vehicles	154,165	145,019

	235,004	224,619

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	55,966	63,124
Other debtors	24,834	19,519

	80,800	82,643

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	67,706	64,147
Trade creditors	36,141	43,501
Bank loans and overdrafts	13,138	10,000
Other creditors	9,685	8,815
Taxation and social security	41,749	26,015

	168,419	152,478

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	106,382	152,853
Bank loans	3,943	14,107

	110,325	166,960

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	67,706	64,147
Later than one year and not later than five years	106,382	152,853

	174,088	217,000

	174,088	217,000

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