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# STOCKPORT TREE STUMP REMOVALS LTD

## Company Registration Number:
14079440 (England and Wales)

## Unaudited abridged accounts for the year ended 28 April 2025

## Period of accounts

## Start date: 29 April 2024

## End date: 28 April 2025

# STOCKPORT TREE STUMP REMOVALS LTD

## Contents of the Financial Statements

for the Period Ended 28 April 2025

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

# STOCKPORT TREE STUMP REMOVALS LTD

## Company Information

for the Period Ended 28 April 2025

Director: |  | MARTIN UNWIN
Registered office: |  | 16 Hazel Avenue Romiley Stockport England SK6 4DQ
Company Registration Number: |  | 14079440 (England and Wales)

# STOCKPORT TREE STUMP REMOVALS LTD

## Balance sheet

As at 28 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 10,007 | 12,204
Total fixed assets: |  | 10,007 | 12,204
Current assets
Cash at bank and in hand: |  | 714 | 769
Total current assets: |  | 714 | 769
Creditors: amounts falling due within one year: |  | ( 426 ) | ( 300 )
Net current assets (liabilities): |  | 288 | 469
Total assets less current liabilities: |  | 10,295 | 12,673
Creditors: amounts falling due after more than one year: |  | ( 16,804 ) | ( 19,390 )
Total net assets (liabilities): |  | ( 6,509 ) | ( 6,717 )

The notes form part of these financial statements

# STOCKPORT TREE STUMP REMOVALS LTD

## Balance sheet continued

As at 28 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 6,609 ) | ( 6,817 )
Shareholders funds: |  | ( 6,509 ) | ( 6,717 )

For the year ending 28 April 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 17 January 2026
And Signed On Behalf Of The Board By:

Name: MARTIN UNWIN
Status: Director

The notes form part of these financial statements

# STOCKPORT TREE STUMP REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 April 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

# STOCKPORT TREE STUMP REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STOCKPORT TREE STUMP REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

- ## 3. Off balance sheet disclosure

  No

# STOCKPORT TREE STUMP REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 29 April 2024 | 18,147
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 April 2025 | 18,147
Depreciation |
At 29 April 2024 | 5,943
Charge for year | 2,197
On disposals | -
Other adjustments | -
At 28 April 2025 | 8,140
Net book value |
At 28 April 2025 | 10,007
At 28 April 2024 | 12,204