WOODSMAN ARBORICULTURE LTD

Company Registration Number:
15722160 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 15 May 2024

End date: 31 March 2025

WOODSMAN ARBORICULTURE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WOODSMAN ARBORICULTURE LTD

Company Information

for the Period Ended 31 March 2025




Director: J H Richardson
Secretary: W Wiltshire
Registered office: 21
Cook Avenue
Bearpark
Durham
England
DH7 7BB
Company Registration Number: 15722160 (England and Wales)

WOODSMAN ARBORICULTURE LTD

Balance sheet

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 28,444
Total fixed assets: 28,444
Current assets
Debtors: 14,602
Cash at bank and in hand: 33,827
Total current assets: 48,429
Creditors: amounts falling due within one year: ( 21,311 )
Net current assets (liabilities): 27,118
Total assets less current liabilities: 55,562
Creditors: amounts falling due after more than one year: ( 23,445 )
Total net assets (liabilities): 32,117

The notes form part of these financial statements

WOODSMAN ARBORICULTURE LTD

Balance sheet continued

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 32,017
Shareholders funds: 32,117

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: J H Richardson
Status: Director

The notes form part of these financial statements

WOODSMAN ARBORICULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

WOODSMAN ARBORICULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to
    31 Mar 2025
    Average number of employees during the period 1

WOODSMAN ARBORICULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WOODSMAN ARBORICULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 28,444
Disposals -
Revaluations -
Transfers -
At 31 March 2025 28,444
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 28,444