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Registered Number: 14829625
England and Wales
ARBORLINE TREE SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ARBORLINE TREE SERVICES LTD Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARBORLINE TREE SERVICES LTD Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 30 April 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 05 January 2026 1

ARBORLINE TREE SERVICES LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 67,550 |  | 30,556
|  | 67,550 |  | 30,556
Current assets |  |  |
Cash at bank and in hand |  | 3,423 |  | 23,329
Creditors: amount falling due within one year |  | (10,364) |  | (34,831)
Net current assets |  | (6,941) |  | (11,502)
Total assets less current liabilities |  | 60,609 |  | 19,054
Creditors: amount falling due after more than one year |  | (48,282) |  | (15,420)
Net assets |  | 12,327 |  | 3,634
Capital and reserves |  |  |
Profit and loss account |  | 12,327 |  | 3,634
Shareholders' funds |  | 12,327 |  | 3,634
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 January 2026 and were signed on its behalf by:
------------------------------- Tom Carter Director
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ARBORLINE TREE SERVICES LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ARBORLINE TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14829625, registration address 2 MAGNOLIA COURT, ESH WINNING DURHAM, DH7 9NY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 9,000 |  | 30,015 |  | 39,015
Additions | 19,500 |  | 17,494 |  | 36,994
Disposals | - |  | - |  | -
At 30 April 2025 | 28,500 |  | 47,509 |  | 76,009
Depreciation
At 01 May 2024 | - |  | - |  | -
Charge for year | 1,516 |  | 6,943 |  | 8,459
On disposals | - |  | - |  | -
At 30 April 2025 | 1,516 |  | 6,943 |  | 8,459
Net book values
Closing balance as at 30 April 2025 | 26,984 |  | 40,566 |  | 67,550
Opening balance as at 01 May 2024 | 7,484 |  | 23,072 |  | 30,556
The net book value of Plant and Machinery, Motor Vehicles includes £ 34,495 in respect of assets leased under finance leases or hire purchase contracts.
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