REGISTERED NUMBER: 05459200 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Tantons Tree Surgeons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D M Tanton

Mr B R Tanton

REGISTERED OFFICE:

The Old Tractor Shed

Dean Street

East Farleigh

Maidstone

ME15 0PT

REGISTERED NUMBER:

05459200 (England and Wales)

ACCOUNTANTS:

Accsys Accountants Limited

Chartered Accountants

Trade Fair House

2 West Court

Enterprise Road

Maidstone

Kent

ME15 6JD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

61,124

68,317

61,124

68,317

CURRENT ASSETS

Debtors

6

41,438

5,424

Cash at bank

17,274

41,018

58,712

46,442

CREDITORS

Amounts falling due within one year

7

62,324

48,797

NET CURRENT LIABILITIES

(3,612

)

(2,355

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,512

65,962

CREDITORS

Amounts falling due after more than one year

8

(26,478

)

(21,089

)

PROVISIONS FOR LIABILITIES

(11,614

)

-

NET ASSETS

19,420

44,873

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

19,418

44,871

19,420

44,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Mr D M Tanton - Director

Mr B R Tanton - Director

1.	STATUTORY INFORMATION

Tantons Tree Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2024

and 30 June 2025

30,537

AMORTISATION

At 1 July 2024

and 30 June 2025

30,537

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 July 2024

232,351

3,545

54,218

499

290,613

Additions

26,550

1,440

11,000

-

38,990

Disposals

(12,529

)

-

(36,387

)

(499

)

(49,415

)

At 30 June 2025

246,372

4,985

28,831

-

280,188

DEPRECIATION

At 1 July 2024

199,766

1,712

20,504

314

222,296

Charge for year

12,764

692

7,145

62

20,663

Eliminated on disposal

(11,911

)

-

(11,608

)

(376

)

(23,895

)

At 30 June 2025

200,619

2,404

16,041

-

219,064

NET BOOK VALUE

At 30 June 2025

45,753

2,581

12,790

-

61,124

At 30 June 2024

32,585

1,833

33,714

185

68,317

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

40,744

5,424

Other debtors

694

-

41,438

5,424

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

10,122

10,122

Hire purchase contracts

4,708

5,146

Trade creditors

23,297

15,387

Taxation and social security

22,004

17,555

Other creditors

2,193

587

62,324

48,797

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans

10,966

21,089

Hire purchase contracts

15,512

-

26,478

21,089