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TREE LIFE ARBORICULTURAL TRAINING LTD

Registered Number:11148750

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

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

Registered Number :

11148750

As at 31 July 2025

TREE LIFE ARBORICULTURAL TRAINING LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

37,923
36,922
2
37,923
36,922

Current assets

Trade and other receivables

45,649
58,197
3
258,576

Cash and cash equivalents

74,016
132,213
304,225

Trade and other payables: amounts falling due within one
year

(116,603)
(36,124)
4
187,622
96,089
Net current assets

Total assets less current liabilities

134,012
224,544

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

(349)
(157)
5
-
(136)

Provisions for liabilities

133,855
Net assets
224,059

Capital and reserves

Called up share capital

200
200

Retained earnings

133,655
223,859
133,855
224,059
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.

Mrs Keely Shortt 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 :

11148750

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

The notes form part of these financial statements

2 of 4
5
For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL TRAINING LTD
Notes to the Financial Statements
Statutory Information

TREE LIFE ARBORICULTURAL TRAINING LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11148750.

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

Furniture and
Fittings

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 August 2024

49,921
1,097
746
48,078
13,532
12,550
982
-

Additions

At 31 July 2025

48,078
1,728
13,647
63,453

Provision for depreciation and impairment

At 01 August 2024

12,999
764
216
12,019
Charge for year
12,531
3,138
378
9,015

At 31 July 2025

25,530
3,902
594
21,034

At 31 July 2025

Net book value

27,044
1,134
9,745
37,923

At 31 July 2024

36,059
530
333
36,922

3. Trade and other receivables

2024
2025

£

£

Trade debtors

49,787
42,258

Other debtors

8,410
3,391
45,649
58,197
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6
For the year ended 31 July 2025
TREE LIFE ARBORICULTURAL TRAINING LTD
Notes to the Financial Statements Continued

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

2024
2025

£

£

Trade creditors

17,276
66,358

Taxation and social security

6,876
39,146

Other creditors

11,972
11,099
36,124
116,603

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

2024
2025

£

£

Other creditors

157
349

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 3)
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