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TREE LIFE ARBORICULTURAL CONSULTANCY LTD

Registered Number:04268200

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04268200

As at 31 July 2025

TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,718
2,291
2
1,718
2,291

Current assets

Trade and other receivables

4,023
2,859
3
137,280

Cash and cash equivalents

36,851
39,710
141,303

Trade and other payables: amounts falling due within one
year

(7,244)
(3,761)
4
134,059
35,949
Net current assets

Total assets less current liabilities

37,667
136,350

Trade and other payables: amounts falling due after more
than one year

(16,684)
(33,083)
5
(560)
(589)

Provisions for liabilities

4,024
Net assets
119,077

Capital and reserves

Called up share capital

23
23

Retained earnings

4,001
119,054
4,024
119,077
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Andrew Summerley Director

These financial statements were approved and authorised for issue by the Board on 21 November 2025 and were signed by:

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4

Registered Number :

04268200

For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information

TREE LIFE ARBORICULTURAL CONSULTANCY LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04268200.

Registered address:

Braemar Court
1319 Melton Road
Syston
Leicestershire
LE7 2EN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 August 2024

22,831
391
22,440

At 31 July 2025

22,440
391
22,831

Provision for depreciation and impairment

At 01 August 2024

20,540
98
20,442
Charge for year
573
73
500

At 31 July 2025

21,113
171
20,942

At 31 July 2025

Net book value

1,498
220
1,718

At 31 July 2024

1,998
293
2,291

3. Trade and other receivables

2024
2025

£

£

Trade debtors

495
1,083

Other debtors

2,364
2,940
4,023
2,859
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6
For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL CONSULTANCY LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

2,487
2,556

Taxation and social security

1,274
2,364

Other creditors

-
2,324
3,761
7,244

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

33,083
16,684

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 2)
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