Company Registration No. 13552762 (England and Wales)
Adam Rolls Tree Services Ltd
Unaudited accounts
for the year ended 31 July 2025
Adam Rolls Tree Services Ltd
Unaudited accounts
Contents
Adam Rolls Tree Services Ltd
Company Information
for the year ended 31 July 2025
Company Number
13552762 (England and Wales)
Registered Office
5 Churchill Close
Fareham
Hampshire
PO14 4RY
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Adam Rolls Tree Services Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
28,306
33,301
Cash at bank and in hand
2,827
5,880
Creditors: amounts falling due within one year
(10,997)
(13,488)
Net current assets/(liabilities)
958
(3,176)
Called up share capital
100
100
Profit and loss account
29,973
30,924
Shareholders' funds
30,073
31,024
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Adam Rolls
Director
Company Registration No. 13552762
Adam Rolls Tree Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Adam Rolls Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13552762. The registered office is 5 Churchill Close, Fareham, Hampshire, PO14 4RY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and are written off at a fixed £50 per annum.
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Intangible fixed assets
Other
Adam Rolls Tree Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,632
2,632
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,365
5,807
Loans from directors
800
3,930
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Average number of employees
During the year the average number of employees was 1 (2024: 1).